Manager - Business Process Audit (Special Pricing)

SUN PHARMA; Maharashtra; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Sun Pharma in Mumbai is seeking a Manager – Business Process Audit to oversee discounted sale audits, verify claims, stockists, and report generation. The role blends financial controls with field verification across PAN India.

Candidates should have CA/CA(Inter)/ICWA/ICWA(Inter)/MBA (Finance) or B.Com with 3–4 years in Accounts and Finance, and be ready for 15–20 days of travel monthly. Strong communication and collaboration skills are essential.

Qualifications

• CA/CA (Inter) or ICWA/ICWA (Inter) or MBA (Finance) or B.Com.
• 3 to 4 years’ experience in Accounts and Finance.
• Willingness for field work PAN India (15-20 days/month).

Responsibilities

• Physical verification of claims and stockist audits.
• Prepare audit reports and calculate debit notes.
• Settle debit notes with stockists and monitor discrepancies.
• Collaborate with Business to identify potential fraudulent orders.
• Contact parties to verify suspicious orders and trends.
• Visit distributors nationwide for physical audit and follow-up.

Skills

Collaboration

Verbal and written communication

Prioritization

Multitasking

Field work readiness

Education

CA

CA (Inter)

ICWA

ICWA (Inter)

MBA (Finance)

B.Com.

Job description

Job Title

Manager – Business Process Audit

Business Unit

Special Price

Location:

Sun House, Mumbai

At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.

Are You Ready to Create Your Own Sunshine?

As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”

Your Tasks And Responsibilities

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

Job Requirements

Educational Qualification

CA / CA (Inter) / ICWA / ICWA (Inter) / MBA (Finance) / B.Com.

Experience

3 to 4 years’ experience in Accounts and Finance

• Able to foster collaborative relationships
• Good in verbal and written communication
• Able to manage multiple overlapping priorities
• Field work required for this role: 15-20 days in a month (PAN India)

Your Success Matters to Us

At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let’s create a brighter future together!

Disclaimer:

The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job. Nothing herein shall preclude the employer from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s).