and ensure online shipment booking & documentation for Export. On-time data entry in ERP Export. Cash Incentive Process... Prepare and submit the necessary documents to banks for cash incentive claims. Verify all supporting papers (EXP, Bill...
approved audit plan. Review cash, bank, LC, UD, BTB, advance, and expense transactions. Check bills, vouchers, registers... regulations. Verify bonded warehouse documents, UD, and export incentive files. Evaluate internal control systems and recommend...