Freight Bill Auditor

Should be a graduate Should have Freight handling Ocea Freight and billing experience of at least 2 years Should have good communication skills **Job Type**: Temporary **Salary**: ₹25,000.00 - ₹27,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus **Education**: - Bachelor's...

Job Title Auditor Reports To Manager, Audit Job Family, Function Audit, Expense Management FLSA TBD Department Mission Deliver exceptional customer experience Grade TBD How Audit Contributes to Tangoe The Wireless Audit Team is responsible for conducting Audits & Optimizations, according to SOW’s and/or platform practices. The Audit team has...

Position: Online Filing Executive* *What We're Looking For:* We are urgently seeking an experienced import customs online filing (Bill of Entry) and documentation staff. in the Freight Forwarding industry, or a passionate fresher ready to launch your career? Exciting opportunities await you at Active Freight Logistics! Pay: From ₹20,000.00 per...

**Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

**Job Title: Junior Auditor** **Company: SHN Business Consultancy** **Location: JP Nagar, Bangalore** *** **CTC : 2.16 LPA - 2.4LPA + Incentives** **Responsibilities**: 1. GST Tax Filing: Prepare and file GST taxes accurately and in a timely manner, ensuring compliance with regulatory requirements. 3. Invoicing: Create and manage invoices for clients...

_**Freight forwarder **_ - Experience: - 2+ Experience_ - Qualification: - Any Degree_ - Location: - Bengaluru (Peenya) _ - Salary: - Hike on Previous salary_ - **Job Description **_ - Handling customer orders. - Taking quotation from logistics for all shipmen. - Checking Quotations. - Checking Invoices. - Checklist Approval for final shipping Bill. -...

**Freight forwarder** - **Experience: - 2+ Experience**_ - **Qualification: - Any Degree**_ - **Gender: - Female **_ - **Location: - Bengaluru (Peenya)**_ - **Salary: - Hike on Previous salary **_ - **Job Description **_ - Handling customer orders. - Taking quotation from logistics for all shipmen. - Checking Quotations. - Checking Invoices. - Checklist...

**Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

**Job Title: Dental Auditor** **Company Overview**: Tooth Club is a leading dental service provider dedicated to delivering high-quality oral care and exceptional patient experiences. As we continue to grow and expand our services, we are currently seeking a skilled and detail-oriented Dental Auditor to join our dynamic team. **Job Overview**: As a Dental...

How Audit Contributes to Tangoe The Wireless Audit Team is responsible for conducting Audits & Optimizations, according to SOW’s and/or platform practices. The Audit team has three main goals: - Generate savings for our clients by recovering erroneous charges (historical) and lowering expenses (forward based) - Client satisfaction by providing ROI for...

How Audit Contributes to Tangoe The Wireline Audit Team is responsible for conducting Audits, according to SOW’s and/or platform practices. The Audit team has three main goals: - Generate savings for our clients by recovering erroneous charges (historical) and lowering expenses (forward based) - Client satisfaction by providing ROI for other Tangoe...

Search Jobs **Job Description**: Roles and Responsibilities - Supervise and manage a team of billing specialists, providing guidance and support to ensure the accuracy and efficiency of billing processes. - Oversee the timely and accurate generation of invoices for clients, ensuring that all billing information is correct and in compliance with company...

Job Description Checking and processing bills as per the work order. Creating PO and WO in SAP MM Module. Sending PO and WO to successful contractors  Sending Regret Letter to the unsuccessful contractors Coordinating with Contracts Dept. for amendment of orders & for further contract details. Advance payment processing and follow up for...

**Greetings From MediEnsure Pvt Ltd** **Job Title: Hospital Auditor** **Qualification-BAMS/BHMS/BDS/BPT/MBA in Healthcare Management/MHA(People with any other healthcare background also can apply)** **Primary Role**: As a hospital auditor, the primary role is to evaluate medical claims made by hospitals to ensure that they are medically necessary and...

About the job Company Name-: April3rd Foods Job Location-: Bangalore Position-: Jr. Internal Auditor Experience-: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm Education-: Commerce Graduate. Skills-: MS Office, Good Teamwork And Collaboration. Languages-: English, Hindi Compensation-: Rs....

Verification of Purchase bills. It can be measured by the percentage of an average number of bills covered in audit upon a total number of Purchase bills at the end of the period. Joint measurement verification of contractors' Bills for Billing audits. Assist the Internal Audit team with data / supporting documents. Ensure smooth coordination with team...

How Audit Contributes to Tangoe The Wireline Audit Team is responsible for conducting Audits, according to SOW’s and/or platform practices. The Audit team has three main goals: Generate savings for our clients by recovering erroneous charges (historical) and lowering expenses (forward based) Client satisfaction by providing ROI for other Tangoe...

How Audit Contributes to Tangoe The Wireless Audit Team is responsible for conducting Audits & Optimizations, according to SOW’s and/or platform practices. The Audit team has three main goals: Generate savings for our clients by recovering erroneous charges (historical) and lowering expenses (forward based) Client satisfaction by providing ROI for...

IMPORTS - Verify pre alert import documents with PO in Navision - Verify & approve check list - Arrange for technical write-up, MSDS - Arrange to obtain Certificate from the Department of Foreign trade for certain category of items like, import of Integrated Circuits, Steel, Paper etc. - Clarify if any query by Customs regarding Harmonised codes, Material...

**A. Accounting** A. To ensure payment accuracy and improving processing times with respect of payments including domestic and import vendors. 1. Vendor advance payments: verification of advance requests/PO & PI, recovery of TDS (if any) and also checking/reconciling periodically whether bills have been received and advances are adjusted. Also coordinating...