Reconciliation of freight charges & ensuing costs are generatedBasic knowledge of FO creation & events capturingAnalyzing the reason for FSD not generatedAnalyzing the reason for SCD block i.e. OBD mismatch between TM & SAPAccessorial charges verification and processingGRIR clearance by following up with vendors, Coordinate with F & C team & Checking of invoicing scan log.Vendor Workflow clearance and obtain no pending certificate.Track non-network movements and… Show more Reconciliation of freight charges & ensuing costs are generatedBasic knowledge of FO creation & events capturingAnalyzing the reason for FSD not generatedAnalyzing the reason for SCD block i.e. OBD mismatch between TM & SAPAccessorial charges verification and processingGRIR clearance by following up with vendors, Coordinate with F & C team & Checking of invoicing scan log.Vendor Workflow clearance and obtain no pending certificate.Track non-network movements and share monthly provision with F&C, analyze and report monthly variance, perform analysis of KPI dataengage with procurement partner for rate dispute, verify RFQ rates vs shipmentFSD acceptance by carrierModify/correct the FO/FSD/SCDSES download and share with carrier Show less

Monthly Revenue BookingAnalysing revenue and revenue related expenses.. AR and AP reconciliationRoyalty and transportation cost validationancillary activities (MJE, FI, Dealing with partners,PPN)

As a senior accountant