Assist in the preparation and review of Proforma Disbursement Accounts (PDAs) and Final Disbursement Accounts (FDAs) received from port agents.
Ensure timely submission of DAs to relevant stakeholders, including clients, charterers, and internal departments.
Verify invoices and supporting documents related to port calls for accuracy, completeness, and compliance with contractual terms.
Coordinate with port agents, operations team, and vendors to resolve queries and discrepancies in DAs.
Update and maintain the DA tracking system with port call details, cost breakdown, and payment statuses.
Support internal audits, compliance checks, and documentation for regulatory or customer reporting.
Maintain proper filing and record-keeping of all DA-related financial documents in line with company policies.
Contribute to process improvement initiatives aimed at enhancing efficiency and accuracy in DA processing.
Job Type: Full-time
Pay: ₹100,000.00 - ₹500,000.00 per year
Work Location: In person
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