About the job: Company Overview BVC Logistics (BVCL) is a leading provider of Secure Logistics, specifically catering to the Diamond & Jewellery value chain. Established in 1960 and headquartered in Mumbai, BVCL manages over 50% of India's gems & jewellery logistics, both for domestic and international markets. With its global footprint extending to Singapore and Hong Kong, BVCL is renowned for its safe transportation of high-value goods, serving more than 20,000 customers across 130 countries with a team of 1500+ employees. Job Overview BVC Logistics is searching for a Security Executive to join our team in Mumbai, Maharashtra. This is a full-time, mid-level position that requires a committed individual with a minimum of 4 to 6 years of work experience. The ideal candidate will play a crucial role in maintaining the security protocols and safeguarding the integrity of our high-value logistics chain. Qualifications and Skills Possession of a valid CISSP certification to ensure adherence to industry-standard security practices and protocols. Proven experience in conducting comprehensive risk assessments to identify vulnerabilities and mitigate potential threats effectively. Skilled in incident response planning and execution to promptly address and manage any security breaches or anomalies. Proficiency in utilizing SIEM tools for monitoring and analyzing security events across the companys IT infrastructure. Strong understanding of network security measures to safeguard the organization's digital assets from unauthorized access and threats. Familiarity with threat intelligence techniques to proactively identify and counteract emerging security threats. Experience in implementing and managing cloud security strategies to protect data and applications in a cloud environment. Knowledge of data encryption methodologies to ensure confidentiality and integrity of sensitive information being processed or stored. Roles and Responsibilities Develop and implement security policies and procedures to protect the company's assets and information systems. Conduct regular security audits to ensure compliance with internal policies and external requirements. Monitor network activity for potential security risks and develop mitigation strategies to prevent breaches. Collaborate with IT teams to secure the companys infrastructure including server and network security configurations. Respond to security incidents promptly and conduct investigations to understand and resolve the issues. Keep abreast of the latest security threats and implement patches and updates to prevent vulnerabilities. Train and raise awareness among employees about security best practices and threat prevention. Prepare comprehensive reports on security status, incidents, and improvement recommendations for management review. Who can apply: Only those candidates can apply who: have minimum 4 years of experience Salary: ₹ 3,00,000 - 5,00,000 /year Experience: 4 year(s) Deadline: 2025-07-04 23:59:59

Role & responsibilities Airway Billing Executive Airway Billing Executives are responsible for managing, validating, and reconciling bills and invoices related to airline or air cargo operations. Their role is crucial in ensuring financial accuracy and compliance with contracts or agreements between airlines, cargo handlers, or service providers. Key Responsibilities 1. Billing Verification - Check airline bills (cargo, etc.) for accuracy. Ensure all charges are in line with the agreed contracts or tariffs. 2. Invoice Validation Validate charges such as fuel surcharges, landing fees, cargo charges, taxes, and other service-related fees. Cross-check invoices with flight data, contracts, and service level agreements (SLAs). 3. Discrepancy Identification Identify errors, overcharges, or omissions in invoices. Highlight discrepancies in the billing data. 4. Coordination & Communication Liaise with airlines' SPOCs (Single Points of Contact) to correct any errors or billing issues. Communicate regularly with internal finance or operations teams. 5. Contract Compliance Ensure all billing is compliant with contractual obligations and regulatory guidelines. Track whether services billed were actually provided. 6. Documentation & Reporting Maintain detailed records of verified bills, corrections, and approvals. Prepare reports on billing status, errors found, and resolution timelines. 7. Reconciliation Match payments with invoices. Reconcile monthly or quarterly billing summaries. 8. Support Audit Processes Provide documentation and clarifications during internal or external audits. Ensure audit readiness in all billing records. Preferred candidate profile Have Experience on Accounts payable role Can Communicating effectively with airline partners to resolve billing issues Have Verify billing details and identify discrepancies or gaps Processing payment - Ensuring corrections are made before processing accurate payments Advance Excel Regards, Mahak Pandey HR - BVC Logistics Contact details - 8657044611

Job Role - Sr. Executive / Executive - Sales Role & responsibilities Own the sales for hundreds of SMEs and work closely with sales leaders to achieve the company's vision. Execute multi-city field sales across India. Maximize salesperson efficiency & output through mentoring & counselling. Execute processes to build customer personas & segmented targeting to maximize conversions. Train the sales team to grow sales executives in the organisation. Preferred candidate profile Minimum 1 year of experience into B2B sales. Deep expertise & understanding of SME mindset through historic SME sales experience. Strong understanding of tech tools related to sales Regards, Mahak Pandey HR - BVC Logistics Contact no. - 8657044611

Designation Executive /Sr. Executive Finance & Accounts Role & responsibilities The key areas of focus for the role are Accounts, Finance, Cash Management, Bank Reconciliation, MIS, Taxation, Vendor management, Preparing Various Reports with planning and organizational skills. Vendor Bill checking and accounting Deduction of TDS at proper rates Keeping track of reimbursements like Custom Duty and doing regular reconciliation Controlling with Sundry Debtors, Creditors, and advance accounts. Online Payment (Professional Tax on Salary, TDS, ESIC, PF). TDS, ESIC, PF & PT Record Maintain GST payments and return filling & entries in books Co-Ordination with Banks for all banking Works (RTGS & NEFT) Deposition of Cheque, Demand Draft, Pay Orders, & Office Expense Cheque Preparing. Preparing Bank Reconciliation on Daily basis. Booking of Salary and preparing related reconciliations Booking of fixed assets and capitalization Finalization of Trial Balance for Audit purpose Auditing Related Quires Solved With CA Preferred candidate profile Minimum 1 year experience in Finance and Accounts. Must have experience in Accounts payable Have worked Oracle ERP Have taxation knowledge Regards, Mahak Pandey HR - BVC Logistics Contact no. - 8657044611