Manager - Business Process Audit (Special Pricing)

Mployee.me; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Sun Pharma is seeking a Manager – Business Process Audit based in Mumbai to lead discounted sale audits and verification processes. You will perform physical and stockist audits, prepare reports, and calculate debit notes while coordinating with business teams to identify potential irregularities.

The role requires 3–4 years in accounts/finance with CA/ICWA/MBA(Finance) or equivalent and willingness to travel extensively (PAN India).

Qualifications

• Must have strong collaboration skills and ability to work with cross-functional teams.
• Excellent verbal and written communication in English; ability to document and report clearly.
• Ability to manage multiple priorities with attention to detail.
• Willingness to travel 15–20 days per month across India for audits.

Responsibilities

• Physical verification of claims.
• Physical Audit of Stockists.
• Report preparation & debit note calculations.
• Settlement of debit notes with stockists.
• Identify potential fraudulent practices with distributors, hospitals and doctors.
• Visit distributors nationwide for audits.
• Monitor order trends and analyse deviations between business limits and bills.
• Audit orders both physically and digitally to ensure compliance.

Skills

Collaboration

Verbal & Written Communication

Prioritization

Field Work (PAN India)

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

Are You Ready to Create Your Own Sunshine

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.

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).