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1.0 - 3.0 years

3 - 3 Lacs

Bhuj, Mundra

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Should be knowledge of Import documentation and process. Should be coordinate with shipping line, CFS and CHA and transporters. Shipment tracking and checking of checklists. Coordinate with accounts team for bills and E-way bill. Required Candidate profile Should be graduate on regular basis. Good knowledge of excel English communication skill Perks and benefits 1. Stay 2. Food - Breakfast + Lunch + Dinner 3. PF

Posted 3 months ago

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3 - 8 years

8 - 12 Lacs

Mumbai, Nagpur, Thane

Work from Office

About Citco: The market leader. The premier provider. The best in the business. At Citco, we ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco. About the Team & Business Line: Fund Administration is Citco s core business, and our alternative asset and accounting service is one of the industry s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience. About You: Relevant accounting internship experience in either an Audit Firm, Hedge Fund, Hedge Fund Administrator, Mutual Fund or other financial institution where the accountant has gained financial products knowledge Previous Financial Statement Preparation experience Bachelor s degree in Accounting, Finance or Economics with a minimum of 9 accounting credits Good communication skills Working knowledge of Excel and Word essential Our Benefits Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection. Your Role: Under direct supervision, prepare annual, semi-annual and quarterly financial statements as required. Draft financial statement footnote disclosure as required by the financial reporting standards of the fund. Prepare financial highlight disclosures, including calculations of total returns, preparation of per share tables, expense ratio analysis, etc. Perform analysis of the financial statements to verify accuracy to accounting record. Maintain audit support schedules during the year. Compile and advise on monthly, quarterly and annual regulatory reports such as Form PF, Form SLT and others. Contribute to strong regulatory reporting relationships through interactions with internal parties, client, regulators (SEC) and audit firm personnel Obtain working knowledge of the CFS proprietary systems Exchange information internally. Participate in-group meetings to exchange status, data, etc. Respond to moderately complex inquiries. Relay to, and gather routine information from employees and/or outside offices, and clients. Develop training programs and agendas. Maintain effective contact/communication within members of the office and other CFS offices at various levels in the organization. Begin to build external client contacts, when necessary, and be regularly available and responsive to their interpersonal and business needs. Compose, format and edit routine correspondence and documentation. Ensure quality. Errors have significant impact and may result in expenditure of additional time, resources and funds and impact the office s ability to achieve objectives. Identify errors or problems and independently investigate; recommend solutions to team members Suggest methods and procedures for new work assignments, reviewing with supervisor for input or approval Ability to work overtime when necessary.

Posted 4 months ago

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- 2 years

2 - 3 Lacs

Gandhidham

Work from Office

Role & responsibilities Develop and implement comprehensive marketing strategies aligned with company objectives. Conduct market research to identify target audiences, industry trends, and competitive landscape. Define positioning, messaging, and value propositions to differentiate the company's services in the market. Collaborate with the sales team to create and execute lead generation campaigns. Plan, execute, and monitor marketing campaigns to drive engagement and conversions. Analyze campaign performance using analytics tools and adjust strategies to optimize results.

Posted 4 months ago

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7.0 - 12.0 years

7 - 10 Lacs

pune

Work from Office

Purpose of Role:1. Knowledge of Exim Policy, Incoterms, Payment Terms, UCP Rules2. Conversant with Customs Rules and regulation for import & export3. knowledge of the International Logistic & transportation industry.4. Conversant with handling of hazardous cargo shipment5. Complete knowledge of export-import shipment process ( Air, rail, Ocean)Responsibilities: • Responsible for complete export shipment planning process as per incoterms and customer orders – right from cargo readiness to shipment and b/l release - from multiple loading ports in India• Achieving Monthly export dispatch targets – from multiple manufacturing plants in India• Follow up - with shipping companies and forwarding agents for bookings• Follow up - with forwarding agent and CHA's for timely gate in the port and advance loading list send to shipping co.• Responsible for timely updation of shipment status in SAP.• Coordination with Customer service teams for shipment updation to customers• Coordination with planners , dispatch teams, QC teams at plants.• Coordination with CHAs, transporters, freight forwarders, shipping lines, third party inspection agencies.• Resolution of issues related to shipments with customs, shipping lines, CFS, other allied agencies.• Responsible for MIS reporting.• Ensure export/import laws and regulations in the importing ports at respective destination countries are adhered to.• Responsible for KPIs related to timely delivery and shipment costs.• Provide advance container volume forecast to shipping lines, CHAS, Transporters.

Posted Date not available

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6.0 - 11.0 years

17 - 30 Lacs

mumbai, panvel

Work from Office

Job Description General Manager Finance & Accounts Division/Department: CFS Key Responsibilities: • Verification of billing done in various software, compilation of data in accounting software and finalisation of accounts • Monitoring and verification of billing basis services provided to arrest revenue leakage • Monitoring debtors on weekly basis and ensuring timely collection • Reconciling inter-branch balances on monthly basis • Verifying vendor invoices basis data updated in operational software for activities done by vendors and payment of the same as per agreed terms and considering MSME compliances • Accruals, prepaid and provisions working required for monthly closure of books of accounts • Monthly closure of books of accounts • Preparing of various MIS as required by Management • Container wise profitability • Customer wise profitability • Volume reports-Marketing person/Customer/Line wise • Verification of data and reporting the same to Management and other business partners • Transport advances and settlement • Compiling of data related statutory dues i.e. Goods and Service Tax, TDS etc. and providing the same to Corporate Tax Team/Consultant for payment and return purpose • Monthly reconciliation of ITC with GSTR2B & sales with GSTR2A • Continuous follow up with customers and vendors for reconciliation and periodical balance confirmation of dues • Compiling data, details, supporting required for Internal audit, statutory audit, Tax Department Audits • Co-ordinating with Officials from various Government Department approaching for Inspection, Audit, Investigation, Search operations etc. • Payroll related- • Attendance verification based on bio-metric record, Maintaining Leave records • Salary working based on attendance details provided by Operations Staff for offroll payroll employees, getting certified from HR and processing payment. • Maintaining Bonus, Gratuity records of offroll employees Interested candidate can share their profile to: hr6@razorsharphrconsulting.com

Posted Date not available

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10.0 - 15.0 years

4 - 8 Lacs

pune, farukhnagar

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locationsIN - Farukh Nagarposted onPosted 30+ Days Ago job requisition idR142945 APM Terminals Job Summary Fulfilment & Logistics Operations Execution includes roles that manage and execute inventory, warehouse and fulfilment activities (planning and execution, distribution is covered by carrier management). Includes all kinds of warehouses like CFS, CY, inland depot / warehouses, bonded warehouses, etc. whether owned, operated or both by Maersk. Management stream includes those who primarily lead people for whom they have employee lifecycle responsibilities including hire/fire decisions, coaching/mentoring, coordination of tasks, appraising performance, pay reviews, and developing for future assignments. About The Role Warehouse Manager Position Summary: The B2C Warehouse Manager is responsible for overseeing daily operations of a warehouse handling direct-to-consumer distribution. This role ensures seamless order fulfillment, inventory accuracy, and efficient warehouse operations while meeting customer satisfaction goals and adhering to safety and compliance standards. Key Responsibilities: Operations Management: Oversee all warehouse operations, including receiving, storage, order picking, packing, and shipping. Implement and optimize processes to meet daily order fulfillment goals. Inventory Control: Maintain accurate inventory records through regular cycle counts and audits. Collaborate with procurement and sales teams to forecast and manage stock levels. Team Leadership: Supervise, train, and motivate warehouse staff, including pickers, packers, and inventory personnel. Manage shift schedules to ensure adequate staffing for peak times. Technology Utilization: Leverage warehouse management systems (WMS) to track inventory and orders efficiently. Ensure staff is trained on WMS and other relevant technology tools. Customer Experience: Ensure all orders are fulfilled accurately and delivered on time to maintain high customer satisfaction. Address and resolve any order discrepancies or issues promptly. Safety and Compliance: Enforce adherence to safety standards and regulations. Ensure the warehouse complies with local and federal labor and health laws. Reporting and KPIs: Monitor and report key performance indicators (KPIs), such as order accuracy, delivery speed, and inventory turnover. Use data insights to identify areas for improvement. Qualifications: Bachelors degree in supply chain management, business, or a related field (preferred). Proven experience 10+ years managing a B2C or e-commerce warehouse. Proficiency with WMS and inventory software. Strong leadership and problem-solving skills. Excellent communication and organizational abilities. Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

Posted Date not available

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1.0 - 3.0 years

3 - 3 Lacs

haridwar, roorkee, muzaffarnagar

Work from Office

Should be knowledge of Import documentation and process. Should be coordinate with shipping line, CFS and CHA and transporters. Shipment tracking and checking of checklists. Coordinate with accounts team for bills and E-way bill Required Candidate profile Should be graduate on regular basis. Good knowledge of excel English communication skill Perks and benefits 1. Food+Accommodation

Posted Date not available

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