Key Responsbilities
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.
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.
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.
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.
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