16 Aug
|
Dtech Information technology and outsourcing pvt
|
Irinjalakuda
16 Aug
Dtech Information technology and outsourcing pvt
Irinjalakuda
Key Responsbilities
1. Audit & Compliance Support
- Support audits from survey stage through to final billing.
- Ensure compliance with client and partner contracts, RFP requirements, tariffs, and audit standards.
- Assist the indirect RMC Audit with Parsifal compliance checks and related audit requirements.
- Track and support the resolution of audit queries within agreed KPIs and timelines.
- Identify recurring audit issues and support corrective actions to prevent future discrepancies.
2. Costing & Invoice Validation
- Validate job costing and ensure accuracy of data entered in the system.
- Review cost cards, supplier charges, and sales invoices against approved tariffs, contracts, and agreed pricing.
- Verify that all required supporting documentation is complete and accurate.
- Support credit note processing, rebilling, and invoice corrections where required.
- Ensure billing is accurate, complete, and aligned with contractual requirements.
3. Supplier Invoice & Dispute Support
- Validate and approve supplier invoices within agreed timelines.
- Support the resolution of billing disputes, pricing discrepancies, and incorrect supplier charges.
- Liaise with suppliers, Move Coordinators, Operations, Finance, and other internal teams to resolve queries efficiently.
4. Operational & System Support
- Guide Move Coordinators on system usage, costing, billing, and audit processes.
- Manage suspended queries and ensure accurate and timely updates in EFS and other internal systems.
- Ensure consistency and accuracy across estimates, bookings, job costing, and final billing outcomes.
- Monitor system data quality and highlight discrepancies requiring correction.
- Support the team in maintaining accurate and complete job documentation.
5. Margin Control & Process Improvement
- Identify costing and billing discrepancies that may impact job profitability and margins.
- Support rate and tariff corrections in coordination with the Pricing Team.
- Highlight revenue leaka
📌 Audit Executive (Irinjalakuda)
🏢 Dtech Information technology and outsourcing pvt
📍 Irinjalakuda