Senior Executive / Executive Business Process Audit
Year Mumbai, Maharashtra, India
Job Description
Role: Senior Executive / ExecutiveDepartment: Business Process AuditExperience: 3 to 4 years of finance & accounts experienceQualification: B.Com (Mandatory), CA / CFA / ICWA - Inter (good to have)Industry: Any industry - working in finance & accountsJob Location: Sun House, MumbaiField work required for this role: 15-20 days in a month (PAN India):
- Discounted Sale Audit
- Physical verification of claims
- Physical Audit of Stockiest
- Report preparation
- Debit Note Calculation
- Settlement of Debit note with Stockiest
- Closely work with Business for suspicious order monitoring and identify stockiest / parties with potential wrong practices
- Connect with parties and verify the suspicious orders
- Monitoring orders' trend of Distributors, Hospitals and Doctors
- Analysis of deviations - Business limit vs Bill value
- Physical and digital audit of the orders
- Visit Distributors across country for physical audit
- MIS and Reporting
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Job Detail
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Job IdJD3587666
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear