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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Pharma / Biotech |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Job Description About Medline Medline is Americas largest privately held national manufacturer and distributor of health care supplies and services. Today, Medline manufactures and distributes more than 350, 000 medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 17 manufacturing facilities, worldwide and over 25 joint venture manufacturing plants worldwide, along with 40 distribution centers in North America and 50 throughout the world, Medline posted $ 11 billion revenue last year. Why join Medline A direct, full-time employment in a large, stable, rapidly growing and yet profitable company Privately owned company with no public debts No ill effects of recent downturn/ recession First-rate compensation and benefits package Genuine individual growth potential in this new establishment Open door and highly ethical work culture, with due accountability Job Purpose / summary This person will be responsible for supporting internal audit process. Key responsibilities Support monthly rebates audit (Post-Acute care and Acute care) Monthly Contract Audit Periodic reconciliation of Catalyst data to SAP data (Inventory) . Routine Vendor rebates/ chargebacks and inventory roll forward for each vendor. External Audit support (Testing, pulling documents in SAP, and analysis) Audit administration Deficiency tracker/ Follow ups with auditees/ Recommendations/ Analytics support Support ad-hoc projects as assigned Support with Medline policies project Remote documentation of internal audits Required Skills experience Qualification and experience CA / CPA/ CMA (ICWA) - 2-3 years Work experience-Must Internal Audit Stat Audit Process Audit IS experience SAP or any other ERP Excellent excel skills Soft skills: Ability to communicate strongly and influence without authority Strong math, analytical skills Having Continuous improvement mindset Flexibility and good team player Multi stake holder management Required Skills Qualification and experience CA / CPA/ CMA (ICWA) - 2-3 years Work experience-Must Internal Audit Stat Audit Process Audit IS experience SAP or any other ERP Excellent excel skills Soft skills: Ability to communicate strongly and influence without authority Strong math, analytical skills Having Continuous improvement mindset Flexibility and good team player,
Keyskills :
verification cma accounts erp accounting auditing sap aperp internalaudit continuousimprovement compatibilitytesting analyticalskills externalaudit ill stakeholdermanagement continuousimprovementfacilitation