105 Gsap Jobs - Page 5

Role & responsibilities Candidates must have hands-on experience with HTML, CSS, JavaScript, and jQuery . Experience with parallax effects, scroll animations, scroll-triggered interactions, the Observer API, GSAP , and Lenis is highly preferred. Keywords 'GSAP, Interactive animations, Onscroll animations etc' for web developers. Below are few of the top results. Preferred candidate profile Candidates must have hands-on experience with HTML, CSS, JavaScript, and jQuery . Experience with parallax effects, scroll animations, scroll-triggered interactions, the Observer API, GSAP , and Lenis is highly preferred. Keywords 'GSAP, Interactive animations, Onscroll animations etc' for web developers. Below are few of the top results.

Job Title: Web Designer & Web Developer (Angular & Parallax Expert) Experience Required: 3+ Years Location: Gwalior {Work from office} Job Type: Full-Time Permanent Job Summary: We are looking for a creative and skilled Web Designer & Web Developer with a minimum of 3 years of hands-on experience in crafting visually appealing, interactive, and responsive websites. The ideal candidate must have a strong command of Angular and proficiency in implementing Parallax effects , along with a solid foundation in both frontend design and backend integration. Key Responsibilities: Design and develop modern, responsive, and visually engaging websites using Angular. Integrate Parallax scrolling effects and other interactive design elements to enhance UX. Collaborate with UI/UX designers, backend developers, and product teams to deliver seamless web experiences. Optimize websites for maximum speed and scalability. Ensure website compatibility across various browsers, platforms, and devices. Maintain and improve existing websites and applications based on user feedback and analytics. Stay updated with the latest trends in web design and development. Required Skills: Strong proficiency in Angular (latest version preferred) . Solid understanding of HTML5, CSS3, JavaScript, and TypeScript . Demonstrated experience implementing Parallax scrolling effects using libraries like ScrollMagic, GSAP, or native CSS/JavaScript. Experience with responsive and mobile-first web design principles. Familiarity with RESTful APIs and integration techniques. Good understanding of Git or similar version control systems. Basic SEO best practices and performance optimization techniques. Preferred Skills (Good to Have): Experience with UI/UX tools like Figma, Adobe XD, or Sketch. Familiarity with headless CMS or static site generators. Knowledge of animation frameworks or libraries like Lottie, Framer Motion, etc. Qualifications: Bachelor’s degree in Computer Science, Web Design, or related field. Minimum of 3 years of relevant work experience. Why Join Us? Creative freedom and ownership of projects. Collaborative and innovative team environment. Opportunity to work on diverse projects across industries. If you're ready to take on new challenges and join a team that values innovation and creativity, apply now! Mail us: career@synram.co or Call us on +91-9111381555 Job Types: Full-time, Permanent Pay: ₹8,400.21 - ₹33,953.63 per month Benefits: Flexible schedule Health insurance Schedule: Fixed shift Morning shift Weekend availability Supplemental Pay: Overtime pay Performance bonus Yearly bonus Ability to commute/relocate: Gwalior, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Experience: Web design & Developer: 2 years (Preferred) Language: English (Preferred) Work Location: In person Application Deadline: 15/05/2025 Expected Start Date: 07/05/2025

Job Overview: We are in search of a seasoned and proficient WordPress Developer to join our innovative team. As a WordPress Intern, you will play a pivotal role in shaping the digital presence of our projects. Your primary responsibilities will revolve around leading the development process, creating functional and visually appealing websites, and ensuring seamless integration with our brand's identity across various online platforms. Required Skill Set: Experience in translating Figma designs into semantically correct WordPress websites, ensuring webpages are pixel-perfect as per the design. Knowledge of responsive and adaptive design principles to translate designs into fluid and responsive websites. Thorough understanding of UI layouts, SASS, Bootstrap, and the CSS GRID system. Experience in developing cross-platform/browser-compatible (IE/Edge, Firefox, Safari, Opera, etc.) websites Strong working knowledge of creating interactions and animations for the web using AnimeJS or GSAP. Experience in custom CSS animations and SVG animations. Strong proficiency in JavaScript, especially DOM manipulation. Strong working knowledge of Elementor and Revolution Slider WordPress Plugins. Familiarity with how to integrate Lottie animations. Ability to implement SEO best practices. Roles & Responsibilities: Convert the UI/UX design or wireframes into highly interactive WordPress themes using HTML, CSS, JavaScript, and PHP. Collaborate with UI/UX designers for effective teamwork. Write actual code, ensuring the website matches the Figma design and is optimized for smartphones and tablets. Perform QC (Quality Check) on different browsers and devices. Make web pages SEO-friendly. Integrate jQuery and other libraries into the project. Have the confidence to work on existing projects and integrate new sections and pages. Collaborate with other developers and web designers in the team to meet the project's requirements.

Overview: We are seeking an experienced and creative Senior SVG Developer / Graphics Specialist to join our dynamic team. The ideal candidate will have a strong background in Scalable Vector Graphics (SVG) and a proven track record of leveraging this technology to create high-quality, scalable, and interactive visual solutions. This role requires technical expertise, attention to detail, and the ability to collaborate with designers, developers, and product teams to deliver innovative graphics for web and mobile applications. Key Responsibilities: Design, develop, and optimize scalable vector graphics (SVG) for web, mobile, and digital platforms. Implement interactive and animated SVG elements using JavaScript, CSS, and related frameworks. Collaborate with UI/UX designers to translate design concepts into functional, lightweight SVG assets. Ensure cross-browser compatibility and performance optimization of SVG-based solutions. Troubleshoot and resolve issues related to SVG rendering, scaling, and integration. Maintain and enhance existing SVG assets, ensuring consistency and quality across projects. Stay updated on industry trends and emerging tools/techniques related to vector graphics. Required Qualifications: 5 to 8 years of professional experience working with Scalable Vector Graphics (SVG). Experience in Web application development using ASP.Net Core or Angular Expertise in SVG creation and manipulation using tools like Adobe Illustrator, Inkscape, or similar software. Proficiency in HTML, CSS, and JavaScript, with experience integrating SVGs into web applications. Strong understanding of SVG animation techniques (e.g., SMIL, CSS animations, or libraries like GreenSock/GSAP). Experience with responsive design principles and optimizing SVGs for performance. Familiarity with version control systems (e.g., Git) and collaborative workflows. Excellent problem-solving skills and attention to detail. Preferred Qualifications: Experience with front-end frameworks (e.g., ASP.Net Core, Angular) and SVG integration. Knowledge of WebGL, Canvas, or other graphics technologies. Background in UI/UX design or graphic design is a plus. Understanding of accessibility (a11y) standards related to SVG usage. Interested candidates can share resume at recruitment@proclink.com

Role & responsibilities 1. Property Management Collate the data from team if any of our monthly invoices are due for payment. If yes, o Then prepare the list of invoices which is due with Amount, PO no, Month for which is pending and send to the finance team with approval from REPM o Will send TDS certificates to landlord upon requests o Process all our brokerage, documentation & Security invoices thru GSAP o Following up with AP to make sure that payment is released to the vendor on due date o Cancellation or Re-issue of DDs and sends it to SSSC team Chennai. o Simulation Validation report needs to be checked and confirm, If the report is not correct will highlight to the points if needs any clarification means o Deviation report of monthly rentals needs to be checked and confirmed. o If there is any escalations not highlighted in the deviation report will take immediate action towards it. o Focal for the documentation of our office records. o Will do POA’s franking after receiving the request for the same and will update the same. o Preparation of GPRF for all payments, like Property tax, Govt payments, Fund Request (MOU/ATL/ATS/ Stamp duty Registration Fee / Cess Fee o TDS payment request form 26QB only for FH property based on requirement. o Property Tax / TDS Quarter reports to the Compliance Team o Meeting Room Requests booking online. o Downloading of PO’s and sending to respective person who ever have requested. o Processing of All Real-estate related PR/Invoices/Payments as per requirements o Retrieval & Refill Request from Writers o Sending Property tax receipts to the NPM/ Retailers as and when it is received. o Share Lease deeds / Sale Deeds/ other documents based upon requirement to Tax Team on NPM’s request. o Asset master data creation template o IDD Process Reports o GSS Self Screening Report o Site Code Creation Requests and Maintenance. o Accrual reports Nextgen for Bank Charges 2. GSS Self Screening Report o To access the vendor and screening for the background verification. 3. GSAP Purchase Requisition Creation both Opex & Capex. o Purchase Requisition Deletion / Amendment to RTP Team. o Purchase Requisition enhancement of value to RTP Team. o WBS Creation/Amendment o Creation/Amendment of Service Entry Sheet based on the vendor respective service masters. o Deletion / Rejection of Service Entry Sheet based on the AP and NPM. o Preparing GPRF with correct GL, WBS and Cost Centre and send it to SSSC Team for payment. o Preparing TDS workings and seeking Tax team approval, post approval Initiating the TDS, GPRF and Form 26QB to AP Team. 4. VS&A – Vendor Master Creation Creation/ Deletion / Amendment / Activation of Vendor Records o Freehold / Leasehold / Government / Brokerage / Consultants vendors. o Send to Shell DS Team prior to initiating the request with the documents. o Post we receive the confirmation submit the request upload the supporting documents along with the DS Team confirmation 5. Property Tax NPM’s initiate request along with the supporting documents for approval to NDM o Post NDM approval mail initiate the request o Will check the amount against the notice received as well as last year payment done o In case of any anomalies will seek clarification like if any previous year payment is there, change in amount, Already Paid. o Preparing GPRF for coding o Sending requests for property tax payments to SSSC team* o After payment following up with AP to get the DD on time and send it to the Retailer to pay the Govt. o Maintaining property tax payment tracker o Payment process monitoring sheet. 6. GST Tax / Brokerage / Consultants Invoices NPM’s / Vendors will provide the hard copy of an invoice. o Cross verify the amount against the invoice which is received as well as last payment done. o In case if the invoices are in-accurate will inform the landlord to submit a fresh invoice with rectified details to respective NPM’s / Vendors. o imprint the authorization stamp & send to Chennai Scanning team for processing the payments. o Track the courier details once the invoice is sent it to the Chennai Office o Follow up with scanning team, if we dont receive the workflow for coding the invoice. o Maintenance of GST Rental invoices from the landlord whose threshold value is 20 lakhs. 7. TRIRIGA Business Entity Creation o Property Records Creation o Contract Creation o Once a record is initiated, post a day we will receive a notification with the SRF to our mail box. o Download the SFR and update the records based on requirement and upload them in share point post which MRD Team will initiate the request. o Post the creation of the SRF we will be notified, and the workflow will be sent for approver. Once the BE/PR/CON is activated RE billing team will be initiating the rental payments o If there is any BE/PR/CON change in rentals will amend the SRF and upload in share point. o If any TRIRIGA rental payment has to be blocked for the landlord, we will request the MRD team. o Any changes to the current BE, like if the area or sq.mt is not correct will update the same o After all the data is updated in TRIRIGA will receive the SRF in my inbox will upload the same in GLL and follow up with MRD team to complete on priority 8. Lease Rent Payouts o Maintaining of Lease Rent Register which has all sites rentals month wise o Receives RERAPP report every month for monthly rentals for our sites - * o If the details are correct will confirm to proceed with the update run for the details which are correct. o If the amount is not correct will update the request in TRIRIGA when I receive the SRF will upload the same in GLL and follow up with MRD team to complete on time so that payment should be paid on time to the landlord. 9. SharePoint Demand Notes to be uploaded(Property Tax) o Support Emails of Property Tax o Purchase Order of Real Estate o Property Tax Receipts of All States (Each Separate folder of state) o Security Weekly Reports & Monthly Invoice & Other related documents as advised o Upload day to day business transaction requests / Approval o Any Staff Off Boarding Emails. o Upload all the mails based on the requirement from the Real-estate Team Any Acquisition or Divestments folders to create and upload emails. o Every 1st of the month PPM Sheet to be uploaded. 10. Payment Processing Monitoring Sheet SharePoint File Plan Details (Constant) o Property Tax (Every month update) o Service Tax (Every Month Update) o Brokerage (Every Month Update) o Vendor invoices (Every Month Update) o Purchase Orders of Real Estate (As & when raised) o BOV Call Out (As & when raised) o SharePoint Uploads (As & when uploaded) o Property Tax as & When payment is processed with Amount date of processing and which Financials Year’s payment to be updated. o Legal Invoices. (As & when raised) o Legal fees ( To update as per Dinkar’s approval if there is any change) o Security Agreed Rates ( If there is any change then should be updated) o WBS Element Release Data Base _ If there is new WBS generated for Real Estate to be updated o Cost Centre List – If there is any new site created should be added. o WBS o WBS AUC Updation