ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing
We are hiring for GPAY BDL/TLPosition: Business Development LeaderSalary: Up to 6 LPAExperience: Minimum 1 year as a Team Leader, managing at least a team of 10 membersPreferred Industry: FintechLocation: Pan india Role and Responsibilities:- Lead and motivate a high-performing team to achieve sales targets and business objectives.- Develop and execute strategic plans to drive business growth and expansion.- Identify new business opportunities and build strong relationships with merchants.Requirements:Minimum 1 year of experience as a Team Leader.- Proven track record of managing teams and achieving sales targets.- Strong leadership, communication, and negotiation skills.- Knowledge of the fintech industry is highly desirable.
WE ARE HIRING FOR THE POST OF GROUND CREW OR GROUND HANDLING OFFICER AT DELHI & KOLKATA AIRPORT.JOB TYPE: FULL-TIMEJOB LOCATION: DELHI & KOLKATAINTERVIEW LOCATION: KOLKATADUTY HOURS: 8 HOURJOB RESPONSIBILITY:AIR-TICKETING EXECUTIVEMANAGE RAMP AREAMANAGE CHECK-INS COUNTERMANAGE TERMINAL BUILDINGBOARDING GATESEDUCATIONAL QUALIFICATION:HIGHER SECONDARY FROM ANY RECOGNISED BOARD DETERMINED BY THE COMPANY.GRADUATION FROM ANY RECOGNISED UNIVERSITY DETERMINED BY THE COMPANY.ELIGIBILITY CRITERIA:BASIC KNOWLEDGE OF COMPUTER.GOOD COMMUNICATION SKILLS.NO VISIBLE TATTOOS & SCAR.PERK & BENEFITS:PF + ESIMEDICLAIMOVER TIMEACCOMMODATIONCAB FACILITYFOOD***NOTE:CANDIDATE SHOULD BE COME WALK-IN INTERVIEW ONLY.NO ONLINE INTERVIEW APPLICABLE.SELECT & REJECT DEPEND ON YOUR INTERVIEW.MALE & FEMALE BOTH CAN APPLY.CANDIDATE SHOULD BE COME IN PROPER GROOMINGINTERESTED CANDIDATE DROP THEIR CV ON THIS NUMBER.FOR MORE INFORMATION CONTACT OUR HR DEPARTMENT:
Good Communication Skill Passport Checking OfficerGuest Service OfficerTicketing ExecutiveAir Ticketing
>Air-ticketing Officer, Passport Checking Officer>Guest Service Officers/GRE/F & B Service/Front Office for Airport Lounges***Ticketing Executive Responsibilities:->Checking passengers in for flights.Re-routing or re-booking passengers whose flights have been cancelled or delayed.>Assisting disabled passenger or those travelling with young children.Giving passengers up-to-date information of flights.***Required Experience, Skills and Qualifications:->Fresher Candidates can also apply if they are interested to make career in this Industry.>Educational Qualification: H.S. (10+2) or Equivalent and above.Perks:1. PF + ESI2. Over Time with Accommodation4.Good Communication Skills & pleasing personality5.Educational Qualification : 12th pass or above can apply6.Salary : 25000/- to 35000/- Per Month7.Benefits : OT + PF + E.S.I + MEDICLAIM + CAB + BONUS + And other allowances as per company norms
ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing