Job Description: Preparation of billing with supporting documents. Preparing daily / monthly cost sheet for specific clients. Drafting covering letter and arranging Original Documents to be handed over to client. Coordinating with operation department and transport team. Communicating with client on billing and payment matters and clearing their queries. Reconciliation Preparing Reports as guided by Team Lead Required Skills: · Sound knowledge of Tally 9 ERP / Prime · Well versed with accounting concepts. · Strong communication and extraordinary presentation skills · Experience in MS Office (Excel, PowerPoint) · Problem solving Skill · Handles multiple tasks, switches priorities and focuses as needed. · Candidate should be focused on following up independently and deliver results. Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Education: Higher Secondary(12th Pass) (Preferred) Experience: Accounts: 1 year (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Job Description: Preparation of billing with supporting documents. Preparing daily / monthly cost sheet for specific clients. Drafting covering letter and arranging Original Documents to be handed over to client. Coordinating with operation department and transport team. Communicating with client on billing and payment matters and clearing their queries. Reconciliation Preparing Reports as guided by Team Lead Required Skills: · Sound knowledge of Tally 9 ERP / Prime · Well versed with accounting concepts. · Strong communication and extraordinary presentation skills · Experience in MS Office (Excel, PowerPoint) · Problem solving Skill · Handles multiple tasks, switches priorities and focuses as needed. · Candidate should be focused on following up independently and deliver results. Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Education: Higher Secondary(12th Pass) (Preferred) Experience: Accounts: 1 year (Preferred) License/Certification: Tally (Preferred) Work Location: In person

· Handling Documentation related to Import shipment by Air/Ocean/Land · Arrange Air & Ocean Import shipments Pre-Alert Document coordinating with respective suppliers and freight forwarders. · Coordinating with HO CS Team and Freight Forwarder for status of Shipment · Coordinating for Air Way Bill / Sea Way Bill & DO (Delivery Oder) · Coordinating for IGM Filling & Vessel / Flight Arrival Confirmation · Coordinating with HO Documentation Team for Checklist & BOE filing as per IGM. · Verify Checklist · Customs Duty Calculation, Sending Duty Request and Payment handling Advance license documentation. · Preparing Letters and maintaining data for duty paid under protest and to be shared on regular basis. · Coordinating with HO CS Team for Custom Clearance of Shipment in Lead Time. · Coordinating with Transportation Team for Delivery of Shipments & Planning for Delivery · Coordinating with Stores & Planning Department for Unloading of Cargo. · Maintaining Import all shipment tracking deliveries and update on daily basis to seniors. · Air & Ocean shipment BOE OOC Copies document submissions maintenance. · Verification of Invoice prepared by HO Accounts team and taking approval from various official of client and Submitting the invoice for accounting and processing payment. · Coordinate with Client’s finance team for timely payment and send provisions for every month. · Follow up with various stake holders of client for collating information and preparing various types of reports as required by client · Supporting during internal or customs audit or other work as directed by client’s customs team. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person

· Handling Documentation related to Import shipment by Air/Ocean/Land · Arrange Air & Ocean Import shipments Pre-Alert Document coordinating with respective suppliers and freight forwarders. · Coordinating with HO CS Team and Freight Forwarder for status of Shipment · Coordinating for Air Way Bill / Sea Way Bill & DO (Delivery Oder) · Coordinating for IGM Filling & Vessel / Flight Arrival Confirmation · Coordinating with HO Documentation Team for Checklist & BOE filing as per IGM. · Verify Checklist · Customs Duty Calculation, Sending Duty Request and Payment handling Advance license documentation. · Preparing Letters and maintaining data for duty paid under protest and to be shared on regular basis. · Coordinating with HO CS Team for Custom Clearance of Shipment in Lead Time. · Coordinating with Transportation Team for Delivery of Shipments & Planning for Delivery · Coordinating with Stores & Planning Department for Unloading of Cargo. · Maintaining Import all shipment tracking deliveries and update on daily basis to seniors. · Air & Ocean shipment BOE OOC Copies document submissions maintenance. · Verification of Invoice prepared by HO Accounts team and taking approval from various official of client and Submitting the invoice for accounting and processing payment. · Coordinate with Client’s finance team for timely payment and send provisions for every month. · Follow up with various stake holders of client for collating information and preparing various types of reports as required by client · Supporting during internal or customs audit or other work as directed by client’s customs team. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Basic knowledge of MS Excel Good Typing Speed Basic understanding of MS Office. Job Type: Full-time Pay: ₹15,000.00 - ₹16,000.00 per month Benefits: Provident Fund Schedule: Rotational shift Education: Higher Secondary(12th Pass) (Preferred) Experience: Microsoft Office: 1 year (Preferred) Work Location: In person

Basic knowledge of MS Excel Good Typing Speed Basic understanding of MS Office. Job Type: Full-time Pay: ₹15,000.00 - ₹16,000.00 per month Benefits: Provident Fund Schedule: Rotational shift Education: Higher Secondary(12th Pass) (Preferred) Experience: Microsoft Office: 1 year (Preferred) Work Location: In person

· Handling Documentation related to Import / Export shipment by Air/Ocean/Land · Arrange Air & Ocean Import shipments Pre-Alert Document coordinating with respective suppliers and freight forwarders. · Coordinating with HO CS Team and Freight Forwarder for status of Shipment · Coordinating with Shipping Line for AWB / SWB & DO (Delivery Oder) · Coordinating with Shipping Line for IGM/ VGM Filling & Vessel / Flight Arrival Confirmation · Coordinating with HO Documentation Team for Checklist & BOE/Shipping Bill filing as per IGM/ VGM. · Customs Duty Calculation and Payment handling Advance license documentation. · Coordinating with HO CS Team for Custom Clearance of Shipment in Lead Time. · Coordinating with Transportation Team for Delivery of Shipments & Planning for Delivery / Pickup of the cargo · Coordinating with Stores & Planning Department for Unloading of Cargo/ Loading the cargo · Maintaining Import/ Export all shipment tracking deliveries and update on daily basis to seniors. · Air & Ocean shipment BOE OOC / Shipping Bill & LEO Copies document submissions maintenance. Required Skills: · Good communication (verbal & written) · Good presentation skills · Basic knowledge about Import / Export process · Experience in MS Office (Excel, PowerPoint) and MS Outlook · Problem solving Skill · Handles multiple tasks, switches priorities and focuses as needed. · Candidate should be focused on following up independently and deliver results.

· Complete coordination with the client for clearance of the shipment · Coordination with external agencies like shipping line, Forwarders etc · Internal coordination with operation team, Documentation Team, Accounts Team transport department etc · Keeping track of shipments and coordinate with client for documents and further filing · Day to day updation in software · Preparation and submission of monthly reports · Preparing fund requirement and preparing for Billing · Strong communication (verbal & written) and extraordinary presentation skills · Basic knowledge about Import / Export process · Good in Data Analysis Skill · Proficiency in English · Experience in MS Office (Excel, PowerPoint) and MS Outlook · Problem solving Skill · Handles multiple tasks, switches priorities and focuses as needed. · Candidate should be focused on following up independently and deliver results. Job Types: Full-time, Permanent Pay: Up to ₹35,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person

· Complete coordination with the client for clearance of the shipment · Coordination with external agencies like shipping line, Forwarders etc · Internal coordination with operation team, Documentation Team, Accounts Team transport department etc · Keeping track of shipments and coordinate with client for documents and further filing · Day to day updation in software · Preparation and submission of monthly reports · Preparing fund requirement and preparing for Billing · Strong communication (verbal & written) and extraordinary presentation skills · Basic knowledge about Import / Export process · Good in Data Analysis Skill · Proficiency in English · Experience in MS Office (Excel, PowerPoint) and MS Outlook · Problem solving Skill · Handles multiple tasks, switches priorities and focuses as needed. · Candidate should be focused on following up independently and deliver results. Job Types: Full-time, Permanent Pay: Up to ₹35,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person

· Report to the Directors and often liaise with board members. · Prepare agendas and papers for board meetings, committees, and annual general meetings (AGMs) and follow up on action points. · Convene and service AGMs, take minutes, draft resolutions, and lodge required forms and annual returns with appropriate departments. · Provide legal, financial, and/or strategic advice during and outside of meetings. · Ensure policies, regulatory, or statutory changes that might affect the organization are up to date and approved by the committee. · Maintain statutory books, including registers of members, directors, and secretaries. · Handle correspondence, collate information, write reports and communicate decisions to relevant company stakeholders. · Liaise with external regulators and advisers such as lawyers and auditors and Govt. Officials. · Implement processes or systems to ensure good management of the organization. · Develop and oversee the systems that ensure the company complies with all applicable codes, in addition to its legal and statutory requirements. · Pay dividends to shareholders and manage share option schemes opted by various shareholders. · Take an active role and provide valuable input to the management decisions related to sharing issues, mergers, and takeovers. · Manage contractual agreements with suppliers and customers. · Drive PR activities related to aspects of financial management. Required Skills: · Strong verbal and written communication skills · Extraordinary presentation skills · Experience in MS Office (Excel, PowerPoint) · Problem solving Skill · Handles multiple tasks, switches priorities and focuses as needed. · Candidate should be focused on following up independently and deliver results · Candidate with LLB/Inter CA/CA/CMA background will be added advantage Job Type: Full-time Pay: Up to ₹850,000.00 per year Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Language: Gujarati (Preferred) English (Required) Work Location: In person