Job Summary : We are seeking a Project Manager to oversee our Internal software development projects from conception to deployment. The Project Manager will work closely with cross-functional teams to ensure that software projects are completed on time, within budget, and meet the necessary quality standards. Role & responsibilities Lead cross-functional teams in the planning, design, development, and deployment of software projects. Define project scope, goals, and deliverables in collaboration with stakeholders. Develop detailed project plans and timelines, and ensure that projects are completed on schedule and within budget. Identify project risks and develop mitigation strategies to minimize the impact on the project. Communicate project status, risks, and issues to stakeholders and senior management. Collaborate with development teams to ensure that software projects meet quality standards and are tested thoroughly. Manage project budgets and ensure that expenses are within budgetary constraints. Ensure that project documentation is complete, accurate, and up to date. Manage project scope changes and ensure that all changes are properly documented and approved. Develop and maintain relationships with stakeholders and vendors to ensure successful project outcomes. Preferred candidate profile Bachelor's degree in any field, however a degree in Computer Science, Engineering, or a related field will be preferred. Minimum of 8-10 years of experience in airline related business or Project management. Strong project management skills and experience managing software projects. Excellent communication, interpersonal, and leadership skills. Strong problem-solving and analytical skills. Ability to work effectively with cross-functional teams and stakeholders. Familiarity with software development methodologies, tools, and technologies. PMP or Agile certification is preferred.
Job Summary : The role will be responsible for maintaining and growing the MIS, analyzing data, generating reports and maintaining a data warehouse. Role & responsibilities Prepare on- time and error free reports related to all performance KPIs. Data warehousing for all performance metrics across regions Ensure timely & accurate reporting of CX metrics, ad hoc data / information & analytical requests. Identify continuous improvement opportunities in data management, analytics, and insights through automation. Enable CX team with data insights for continuous process improvements opportunities. Program as per defined guidelines for various automation initiatives. Take part in UAT activities Skills and Knowledge : Data analytics & insights Should possess sound knowledge on Excel and Macros Good knowledge & command over Power BI Expertise in DBA like Access, SQL, Oracle etc. Expertise in Managing large data sets. Expertise in managing data tables and structures. Understanding of tools and systems, Eg: CMS, Cisco, Genesys, etc. Strong on Logic and should be number oriented. Experience of data modelling, simulations, and scenario planning, Preferred relevant work experience : 3 - 5 years experience in data analytics SME in advance excel and macros Should have work experience of visualization tools Desire Candidate : Graduate in any discipline, and SME in data analytics. Good understanding of measurement and metrics and their inter-relatability. Certified in visualization tools like Power BI or Tableau
Role & responsibilities:- Conduct breath alcohol testing as per DGCA requirements Associated in the process of psychoactive substance testing as per DGCA guidelines Assist in preparing First Aid Kits, Medical Kits, Universal Precaution Kits, AEDs Initial assessment of OPD patients, medical emergencies and clinical services as required Initial assessment of employee/passenger calls Arranging for calibration and movement of alco instruments Downloading video footage as required Maintaining mandatory documentation as per regulations Assisting in medical inventory of the dept. Administrative duties in medical dept. Duties as assigned by HOD Medical Services Preferred candidate profile: Registered Nurse Job Locations: Mumbai, Delhi, Noida, Bengaluru, Port Blair
Roles and Responsibilities Enter data accurately into computer systems using typing software such as MS Office. Verify and proofread entered data for errors, inconsistencies, and discrepancies. Maintain accurate records of all entered data and perform regular backups to prevent loss of information. The role will be on third party contract
Role & responsibilities File and maintain fares, rules, ancillary fees, taxes, and related features in the system. Streamline and manage fares and rules database Perform regular quality checks to ensure fares, taxes and rules are displayed correctly on all distribution channels. Optimally use various features offered in the system to achieve desired output. Implement best industry practices Ensure QP competitiveness in the marketplace at all times Maintain an optimal pricing ladder with key price points to ensure upsell. Review competitor pricing activities, perform analysis to determine and develop QP reaction and implement decisions. Maintain quantitative and qualitative analysis of a competitive situation. Analyze and optimize usage of various fare products offered in the market Preferred candidate profile At least five years experience in updating fare and rule data in ATPCO Experience in coding FBR, automated refunds, Chart 1 & 2 in ATPCO Experience in coding YQ/YR & Optional services in ATPCO PNR creation, fare display and pricing experience in at least one GDS Knowledge of revenue management concepts is preferred Knowledge of Interline and Codeshare
Role & responsibilities Responsible for the day-to-day operations of the properties under their watch (airport, learning academy, other offices, warehouses) Ensure that all equipment on the properties are under AMC and all equipment that needs to be maintained are well maintained (like HVAC, water filters, coffee machines, firefighting equipment etc.) Execute property maintenance and repair work (this includes day-to-day repairs, housekeeping matters) Process rent, repairs invoices and payments and follow up on differences Ensure compliance with all applicable laws i.e. ensure that all required compliances are up to date and the renewal is done on a timely manner Projects: Liaise with the user department and procurement teams to define the scope of work and provide inputs to procurement team for preparation of BOQ Oversee execution and delivery of key projects confirming to Org standards which includes regular visits to the project site and daily interactions with the vendors, contractors and third parties Process project related payment invoices after certification at site and put them up for approval In case of any discrepancies, raise timely escalations so that project delivery timelines are not impacted Certification of works done at site Preferred candidate profile Should have prior experience in Admin facility
Role & responsibilities a) Ensure implementation of an effective system of receiving, warehousing, and distribution. b) Ensure stores is operational on a 24/7 basis with adequate staffing and resolution of discrepancies. c) Maintain stores as per industry standards and regulatory requirement. d) Ensure storage facilities, environment and arrangements are suitable for storage and distribution of aircraft spares in an efficient, safe, and secure manner. e) Ensuring sufficient stock levels are maintained to support the operations. f) Ensure timely replenishment of essential and fast-moving items. g) Develop a robust system to identify and alert concerned personnel 3 months prior to expiry of shelf life of tools, consumables and rotables in stock. h) Develop a robust system for stock checking and reporting of discrepancies i) If required be willing to work in shifts and extended hours including on weekends and company holidays j) Ensure adherence to rules, regulations and procedures regarding safety, housekeeping and security of stores personnel, equipment, and aircraft spares The above list is only illustrative, and the Company reserves the right to amend this, as and when required. Preferred candidate profile
Role & responsibilities - Part of the tax team, involved in indirect tax compliances, accounting, litigation and advisory - Prepare and submit accurate GST (GSTR1, GSTR6, GSTR3B and GSTR9/9C) returns and filings on time. - Ensure compliance with all GST laws and regulations. - Conduct regular GST reconciliations (Vendor Reconciliations and sending out mails for mismatch). Follow-up with vendors. - Preparation of reconciliations for statutory audits, tax audits and internal audits. - Follow up and get documents or wrong postings corrected through internal stakeholders. - Assistance with litigation - collation of data and representation before tax authorities. - Maintain detailed and accurate records of GST transactions. - Provide guidance on GST implications for business activities. - Stay updated on changes in GST legislation and implement necessary adjustments. - Collaborate with internal and external auditors during GST audits. -Assist in the development and improvement of GST processes and procedures. Preferred candidate profile Charted accountant Assistant Manager Indirect Tax, Finance CA with 4-6 years of experience willing to work in indirect taxation Knowledge of indirect taxation and various tax compliances Ability to analysis various agreement from tax point of view and provide tax effective solution
Responsible for financial reporting, preparing various reports to management for effective decision making, month end closing JV and support in annual statutory audit. Preparation of financial on monthly, Quarterly, and annual basis in Ind AS. Preparation of various analysis for effective management decision. Preparation of data and working required by statutory auditor for timely completion of audit of financial statements Coordinating with other departments including Company Secretary department for various statutory compliance. Fixed assets management Closing JV in SAP - ESOP, Leave encashment & Gratuity Cash reconciliation Policy compliance review / governance /access control Support in Implementation of ERP and other accounting related systems Qualification & Experience Chartered Accountant with minimum 1-2 years' experience in financial reporting function. Minimum 1-2 years' experience of core financial reporting function (ref:iimjobs.com)
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