Executive - Business Process Audit

Job Description

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: 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