Assisting Company Secretary (Head – CS) to carry out various compliances of Listed Company like stock exchange filing, compliances under SEBI Listing Regulations / SEBI Insider Trading Regulations / SEBI Takeover Code Preparation of Notice, Agenda Minutes of the Board, Committee and General meetings of Listed Unlisted Companies Preparation of resolutions, Directors' Report and other statutory documents Handling various Company Law Compliances including compliances with Secretarial Standards and related party transactions Preparation and filing of various e-forms with MCA including XBRL filing Maintenance of various statutory registers and records Co-ordination with statutory, internal and secretarial auditors and assisting Head-CS for quarterly / yearly closing activities. Managing compliance with share transfer / transmission process, dividend declaration, payment and transfer to IEPF, effectively managing shareholders grievance process Assisting Head-CS for convening AGM of Listed Company Ø Qualifications: Qualified Company Secretary with 6-7 years of post-qualification experience Most recent experience of working in a listed entity for at least 2-3 years Excellent communication Good drafting and presentation skills Tech-savvy, ability to use digital tools for with ease, ability to implement digital alternatives to simplify ways of working Location - Ahmedabad (Gujarat) Please forward your resume to nazima.jamali@gtpl.net to consideration Show more Show less

Duties of current role will include preparation of MIS reports for Business & finance, while assisting in any ad-hoc report/Analysis Preparation of monthly MIS Report comprising Business & Financial aspect for CATV & Broad band Preparation of weekly Contribution analysis Showing Language wise package merging (Revenue-pay channel cost) Providing necessary information on Business review data point Assisting in preparation of annual budget & quarterly board & investor presentations. Preparation of analysis of peer companies results Audit compliance & preparation of variance reports Monthly Collection Forecast Show more Show less

Job profile: · Assisting Company Secretary (Head CS) to carry out various compliances of Listed Company like stock exchange filing, compliances under SEBI Listing Regulations / SEBI Insider Trading Regulations / SEBI Takeover Code · Preparation of Notice, Agenda & Minutes of the Board, Committee and General meetings of Listed & Unlisted Companies · Preparation of resolutions, Directors' Report and other statutory documents · Handling various Company Law Compliances including compliances with Secretarial Standards and related party transactions · Preparation and filing of various e-forms with MCA including XBRL filing · Maintenance of various statutory registers and records · Co-ordination with statutory, internal and secretarial auditors and assisting Head-CS for quarterly / yearly closing activities. · Managing compliance with share transfer / transmission process, dividend declaration, payment and transfer to IEPF, effectively managing shareholders grievance process · Assisting Head-CS for convening AGM of Listed Company · Qualifications: · Qualified Company Secretary with 6-7 years of post-qualification experience · Most recent experience of working in a listed entity for at least 2-3 years · Excellent communication · Good drafting and presentation skills · Tech-savvy, ability to use digital tools for with ease, ability to implement digital alternatives to simplify ways of working Location - Ahmedabad (Gujarat) Show more Show less

GTPL is hiring for Direct taxation position / Location - Ahmedabad Qualification - MBA (Finance) / M.com/CA dropout Experience - relevant in Income tax should be 2 to 5yrs Job Responsibilities : Income Tax Return, Tax Audit TDS Working TCS Working TDS Return, TCS Return Income Tax Compliance Tax Budget Working Tax Provision, Advance Tax working 26 As Reconciliation Transfer Pricing Form 15CA, 15CB Handling Tax Assessments and Litigation Preparation and submission of data for Assessment/Show Cause Notice Proactively identify the process automation improvement C.v can be share on nazima.jamali@gtpl.net /9081156881 Show more Show less

Job Title: Head GM – Bid & Tender Management (EPC Telecom Network Projects) Department: Business Development / Tendering & Estimation Reports To: Director – CXO EPC Location: Ahmedabad Experience: 10–15+ years in telecom infrastructure/EPC bidding Job Summary: The Tender/Bid Head will lead the complete bid lifecycle for telecom EPC projects, including fibre optic rollouts, IP-MPLS Transport network/ Smart City, Deta centre & mobile network infrastructure (4G/5G), and passive telecom infrastructure. The role demands strategic planning, stakeholder coordination, cost estimation, risk evaluation, and timely, compliant bid submissions to ensure business growth and profitability. Key Responsibilities: Tender Management: Review and analyze telecom EPC tender documents (RFPs, RFQs, EoIs). Prepare bid/no-bid analysis and define submission strategy in coordination with management. Bid Preparation: Lead the technical and commercial bid preparation process. Coordinate with Engineering, Design, Procurement, Finance, Legal, and Planning teams. Prepare cost estimates, BOQs, and pricing models based on current market trends. Client & Partner Coordination: Interface with clients, vendors, subcontractors, and JV/consortium partners. Manage pre-bid meetings, clarifications, and consortium/joint venture structuring where needed. Risk & Compliance: Identify and assess technical, commercial, and contractual risks. Ensure compliance with telecom regulations, industry standards, and client-specific requirements. Process & Strategy Development: Drive continuous improvement in bid process, documentation, and cost benchmarking. Monitor market intelligence and competitor pricing. Digital & Documentation Tools: Use digital platforms (e-tender portals, CRM, ERP) to manage documentation and timelines. Maintain a library of standard bid documents, templates, and case studies. Qualifications and Skills: Bachelor’s degree in engineering (Electronics and communication), MBA is a plus. 10–15+ years’ experience in bidding/tendering for telecom EPC projects. Expertise in fibre optics, wireless networks, RF planning, NW transmission, and civil infrastructure. Strong financial, commercial, and contractual understanding (LSTK, turnkey, BOQ-based bids). Proficiency in MS Excel, MS Project, AutoCAD, and ERP systems (SAP, Oracle). Strong leadership, communication, negotiation, and stakeholder management skills. Preferred Industry Experience: Fiber network IP MPLS /DWDM/ ROUTER Based / server storage/ cloud/firewall MW Network Deployment Tower Construction & Maintenance Smart City, IoT, and Rural Telecom Projects Government & Private Telecom Infrastructure Tenders (Bharat Net, NFS, BSNL, RailTel, etc.) Key Performance Indicators (KPIs): Bid win rate (% of tenders awarded) Bid submission accuracy & timeliness Cost estimation vs actual variation Tender process efficiency Client satisfaction and repeat business Show more Show less

Key Responsibilities: Invoice Processing: Receive, review, and process vendor invoices accurately and efficiently. Receive, review, and process monthly payroll & employee claims. Match invoices with purchase orders, agreements and receiving documents to verify pricing, quantities, and terms. Ensure timely approval and auditing of invoices in accordance with company policies. Oversee the end-to-end accounts payable process, including invoice processing, payment processing, and vendor management. Vendor Management: Reconcile vendor statements and resolve discrepancies in a timely manner. New vendor creation in accounting software. Month-end Close and Reporting: Assist in month-end closing activities, including accruals, journal entries, and account reconciliations. Prepare accounts payable aging reports and other financial reports as needed. Support internal and external audits by providing documentation and explanations related to accounts payable transactions. Process Improvement: Identify opportunities for process improvement and automation in accounts payable workflows. Implement best practices to enhance efficiency, accuracy, and controls within the accounts payable function. Stay updated on industry trends and technological advancements in accounts payable automation. Qualifications: Bachelor's degree in Accounting, Finance, or related field. 6+ years of experience in accounts payable roles, preferably in the service industry. Strong understanding of accounts payable processes, including invoice processing, payment processing, and vendor management. Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel. Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. Detail-oriented with a high level of accuracy and integrity.

Looking Immediate joiner for below position We are seeking a motivated and detail-oriented Fresher Bid Executive to support the bid and proposal process for public and private sector tenders. The ideal candidate should be able to understand tender documents, coordinate with internal teams, and assist in the preparation and submission of compliant and competitive bids. Key Responsibilities: Assist in identifying and tracking relevant tenders/RFPs/RFQs from portals, newspapers, and client websites. Study and understand tender documents including eligibility, technical commercial requirements. Coordinate with cross-functional teams (technical, legal, finance, etc.) to gather required documentation. Help prepare pre-qualification (PQ) and bid proposal documents as per tender specifications. Maintain organized records of submitted bids, correspondence, and follow-ups. Support the team in preparing presentations, compliance matrices, and responses to client queries. Ensure timely submission of bids both online and offline. Assist in managing bid calendars, submission deadlines, and documentation trackers. Reach out us - 9081156881

Job profile: ·Assisting Company Secretary (Head CS) to carry out various compliances of Listed Company like stock exchange filing, compliances under SEBI Listing Regulations / SEBI Insider Trading Regulations / SEBI Takeover Code ·Preparation of Notice, Agenda & Minutes of the Board, Committee and General meetings of Listed & Unlisted Companies · Preparation of resolutions, Directors' Report and other statutory documents · Handling various Company Law Compliances including compliances with Secretarial Standards and related party transactions ·Preparation and filing of various e-forms with MCA including XBRL filing · Maintenance of various statutory registers and records · Co-ordination with statutory, internal and secretarial auditors and assisting Head-CS for quarterly / yearly closing activities. · Managing compliance with share transfer / transmission process, dividend declaration, payment and transfer to IEPF, effectively managing shareholders grievance process · Assisting Head-CS for convening AGM of Listed Company · Qualifications: · Qualified Company Secretary with 6-7 years of post-qualification experience · Most recent experience of working in a listed entity for at least 2-3 years · Excellent communication · Good drafting and presentation skills · Tech-savvy, ability to use digital tools for with ease, ability to implement digital alternatives to simplify ways of working Contact on 9081156881

As an Assistant Manager in Finance & Accounts - Treasury, you will be responsible for daily fund planning report generation, bank reconciliation, cash flow statement preparation, internal audit & external audit query handling, credit rating analysis, and handling petty cash transactions. With a minimum of 4-8 years of experience in this field, you are expected to have a strong understanding of treasury operations and financial management. In addition, as a Senior Executive (Petty Cash) with 3-4 years of experience, your role will involve managing petty cash transactions efficiently. You will be responsible for Oracle and Tally entries, banking reconciliation, and ensuring accurate documentation of petty cash expenses. If you have the required experience and skills in treasury management, financial reporting, audit handling, and petty cash management, we encourage you to apply for these positions. For further details or queries, please contact us at 9081156881.,

Qualification: Chartered Accountant (CA) – Qualified / CA Inter 5-8 years of relevant post-qualification experience (preferably in a corporate or large organization) Key Responsibilities: 1. Invoice Review and Approval Scrutinize vendor invoices for accuracy, compliance with company policies, and GST provisions Ensure timely processing and approval of invoices in coordination with Accounts Payable and Procurement Verify PO and Non-PO based invoices and highlight discrepancies Ensure appropriate TDS and GST deduction/compliance before approval 2. Query Resolution (Internal & External) Act as a point of contact for resolving audit-related and internal process queries Liaise with SCM, Taxation, Legal, and Operations teams for clarifications and closure of open points Handle queries from Statutory, Internal, and Tax auditors with prompt and accurate responses Maintain proper documentation of queries raised and resolved for audit trail 3. Assistance in Finalization of Accounts Support in month-end and year-end closing activities Prepare and review AP related schedules, ledger scrutiny, and account reconciliations Coordinate with auditors for the AP related schedules for timely completion of audits (Statutory/Tax/Internal) 4. Compliance & Controls Ensure compliance with internal controls, accounting standards, and SOPs Identify process gaps and suggest improvements to strengthen controls Support in documentation and implementation of internal audit recommendations Key Skills & Competencies: Strong knowledge of accounting principles, GST, TDS, and IND AS Hands-on experience with ERP systems (Oracle/SAP preferred) Attention to detail with strong analytical skills Excellent communication and stakeholder management Ability to work under pressure and adhere to timelines

Key Responsibilities Perform configuration and troubleshooting of network devices including VLAN, STP, VTP, EtherChannel Monitor network performance and respond promptly to alerts and incidents using network monitoring and ticketing tools Troubleshoot LAN/WAN, Wi-Fi, VPN, and GPON network (OLT and ONT) issues Assist in network device configuration under supervision and escalate unresolved issues to senior teams or vendors Document incidents, troubleshooting steps, resolutions, and update standard operating procedures (SOPs) Manage RMA processes for hardware issues diagnosed during support Participate in network design discussions and capacity planning activities Travel to customer sites as required to resolve support requests Required Skills & Qualifications Hands-on experience with switching protocols: VLAN, STP, VTP, EtherChannel Strong understanding of routing protocols, IP addressing, and subnetting Experience with GPON network devices including basic configuration and troubleshooting of OLT and ONT Good knowledge of TCP/IP, DNS, DHCP, NAT Familiarity with network security concepts such as ACLs, VPNs, and firewalls Proficient with network monitoring tools and ticketing systems Experience with packet analyzers like Wireshark is a plus Ability to work in rotational shifts (NOC role) (ref:hirist.tech)

Job Summary We are looking for a highly motivated SOC Analyst to join our Security Operations team within a fast-paced Internet Service Provider (ISP) environment. In this role, you will help monitor and respond to cyber threats affecting our network infrastructure, core services, and customer environments. This is a great opportunity for someone with a foundational understanding of cybersecurity who is eager to grow in a large-scale, service-provider environment. Hands On Experience We are looking someone who has entry level working experience on SIEM/SOAR/DDOS/VAPT/NMS tools. Networking Fundamentals A solid grasp of TCP/IP, DNS, HTTP, and other protocols is essential. Understanding how to interpret network traffic and packet structures is also important. Network Security Principles Familiarity with firewalls, intrusion detection/prevention systems (IDS/IPS), and VPNs is crucial. Log Analysis And SIEM SOC analysts need to be proficient in analyzing logs from various sources, understanding how to correlate events, and using SIEM (Security Information and Event Management) tools. Endpoint Security Knowledge of endpoint security tools, including EDR (Endpoint Detection and Response) solutions, is vital. Malware Analysis Basic understanding of malware behavior and analysis techniques is : Scripting knowledge (e.g., Python, PowerShell) can be beneficial for automating tasks and creating custom tools. Key Responsibilities Monitor network security tools, SIEM platforms, and ISP-specific telemetry to detect anomalies and potential threats. Triage and respond to events such as DDoS attacks, malware outbreaks, phishing campaigns, and brute-force attempts. Investigate security alerts related to routers, switches, firewalls, DNS servers, and customer CPE devices. Assist in mitigation of large-scale, distributed threats impacting customer services or infrastructure availability. Escalate and coordinate with NOC and network compliances team as necessary. Maintain detailed logs and documentation of incidents, threat patterns, and follow-up actions. Stay up to date on emerging threats to ISP infrastructure and services. Support compliance and reporting efforts for internal policies and external regulations (if : Education : Bachelors/Masters degree in Cyber Security Certifications (ref:hirist.tech)

You will be responsible for configuring and troubleshooting network devices, including VLAN, STP, VTP, and EtherChannel. You will monitor network performance, respond to alerts and incidents using network monitoring and ticketing tools, and troubleshoot LAN/WAN, Wi-Fi, VPN, and GPON network (OLT and ONT) issues. In case of unresolved issues, you will escalate them to senior teams or vendors. Your tasks will also include documenting incidents, troubleshooting steps, resolutions, and updating standard operating procedures (SOPs). Additionally, you will manage RMA processes for hardware issues diagnosed during support, participate in network design discussions and capacity planning activities, and travel to customer sites as required to resolve support requests. To excel in this role, you should have hands-on experience with switching protocols such as VLAN, STP, VTP, and EtherChannel. A strong understanding of routing protocols, IP addressing, and subnetting is essential. Experience with GPON network devices, including basic configuration and troubleshooting of OLT and ONT, is required. You should possess good knowledge of TCP/IP, DNS, DHCP, NAT, as well as familiarity with network security concepts like ACLs, VPNs, and firewalls. Proficiency with network monitoring tools and ticketing systems is expected, and experience with packet analyzers like Wireshark would be a plus. The ability to work in rotational shifts, especially in a NOC role, is also necessary for this position.,

Prepare commission working and share with operator/Operation team. Time to time Update to Operation team and initiate for Renewal of distributorship/management agreement. Agreement renewal to agreement submitted legal all process/documentation handled by branch tea Help to LCO/ Distributor prepare and understand commission invoicing. Time to time follow-up LCO/ Distributor and Operation team for Commission invoicing. Special rate tagging in Wallet, entire process from raising ticket till updating is done from branch a/c team. Help to operation team to prepare credit note working and prepare IOM and Submitted to Ho Team Maintain commission invoice submission tracker and commission agreement master file. Collection and CN/DN Forecasting. Generating E Tickets if Payment is not credited in the account of LCO Informing LCO/Distributor/Operation team before deposition of Cheque and cheque bounce communication to operation Team Prepare SOA of Distributor as & when required and ensure Accounting related resolution to all Partner/ LCO/ Vendors. Location - Chennai

· Assisting Company Secretaryto carry out various compliances of Listed Company like stock exchange filing, compliances under SEBI Listing Regulations / SEBI Insider Trading Regulations / SEBI Takeover Code · Preparation of Notice, Agenda & Minutes of the Board, Committee and General meetings of Listed & Unlisted Companies · Preparation of resolutions, Directors' Report and other statutory documents · Handling various Company Law Compliances including compliances with Secretarial Standards and related party transactions · Preparation and filing of various e-forms with MCA including XBRL filing · Maintenance of various statutory registers and records · Co-ordination with statutory, internal and secretarial auditors and assisting Head-CS for quarterly / yearly closing activities. · Managing compliance with share transfer / transmission process, dividend declaration, payment and transfer to IEPF, effectively managing shareholders grievance process · Assisting Head-CS for convening AGM of Listed Company · Qualifications: · Qualified Company Secretary with 1-4 years of post-qualification experience · Excellent communication · Good drafting and presentation skills · Tech-savvy, ability to use digital tools for with ease, ability to implement digital alternatives to simplify ways of working