JD - Accounts Executive Senior Executive Job Title Senior Executive - Internal Control Audit Department Finance Accounts Reporting To CFO Location Mumbai Role Summary Responsible for reviewing and strengthening internal controls across the diagnostics business labs collection centres home collection corporate business etc The role will conduct process audits transaction reviews and reconciliations to ensure accuracy compliance and prevention of revenue leakage and fraud Key Responsibilities A Internal Control Process Review Review end-to-end P2P O2C Payroll Capex and Inventory processes to ensure adherence to SOPs and Delegation of Authority DOA Evaluate controls around billing discounts cancellations refunds credit notes and revenue recognition for lab and radiology services Verify that all tests performed in-house and outsourced are billed and accounted correctly identify leakage points Review PR-PO-GRN-Invoice chain for reagent consumable purchases and services to ensure proper approvals and documentation B Branch Lab Collection Centre Audits Conduct periodic and surprise audits of labs and collection centres cash billing discounts sample handling outsourced tests petty cash etc Verify daily collection reports vs billing vs bank deposit payment gateway POS settlements Review physical inventory of reagents and consumables check for expiries pilferage and stock variance Document observations classify issues by risk level and agree action plans with local in-charges C Reconciliations Compliance Support Perform key reconciliations Bank vs collection reports vs billing system GRN vs supplier invoices vs PO Vendor ledgers advances debit notes and credit notes Inter-branch transactions referral franchise share Support month-end closing provisioning revenue cut-off TDS GST reconciliations Assist in preparation of audit schedules for statutory tax and external internal audits D MIS Documentation Follow-Up Prepare internal audit reports with clear findings root cause analysis and recommendations Maintain a Risk Control Matrix and an open points tracker with target closure dates and status Follow up with process owners for closure of audit observations and report delays to management Support in drafting updating SOPs from a control perspective E Training Process Improvement Sensitise branch lab collection centre teams on documentation standards cash handling discounts and revenue protection controls Identify recurring issues recommend process simplification and automation to reduce manual errors Qualifications Experience B Com M Com CA Inter CMA Inter preferred 2-5 years of experience in Accounts Internal Audit Revenue Assurance Healthcare diagnostics hospital experience is an added advantage Good understanding of accounting principles GST TDS and basic statutory compliance Experience with ERP accounting systems Tally SAP Oracle other Strong Excel skills Key Skills Competencies Strong analytical and numerical skills eye for detail Ability to understand processes end-to-end and identify control gaps Good communication and report-writing skills High integrity confidentiality and independence in audit work Willingness to travel to labs centres as required Job Type Full time Pay 30 000 00 - 40 000 00 per month Work Location In person

📌 Senior Executive – Internal Control & Audit (Maharashtra)
🏢 LyfLeap Talent Solutions Private
📍 Maharashtra