IND
4 days ago
Executive - Business Process Audit
**Role:** Executive **Experience:** 3 to 4 years of finance & accounts experience **Qualification:** CA / CA (Inter) / ICWA / ICWA (Inter) / MBA (Finance) / B.Com. **Department:** Business Process Audit **Industry:** Any industry - working in finance & accounts **Job Location:** Bangalore **Field work required for this role** : 15-20 days in a month (PAN India) **Job Description:** 1. **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 We provide equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, military or veteran status, generic predisposing characteristics or any other basis prohibited by law.
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