International Flight Ticketing Hotel Booking Guest relations Front Desk Visa Processing General Admin Work HR activities Travel Management Canteen Management
Lead forecasting, OPEX planning & trend analysis Conduct annual asset checks and resolve mismatches Monitor CAPEX vs. budget and review PR/POs Update SOPs and ensure finance process compliance.
Data preparation & Filing of monthly/Annually GST Returns Income Tax Return and Tax Audit. Quarterly review and filing of TDS & TCS Returns. Liaisoning / coordinating with Consultants Exp in handling DT / IDT authorities (1st level adjudication)
Managing end-to-end operations- vessel handling & discharge, bagging operations,rake loading Container handling operations including documentation, bottling and dispatch Import documents, Custom duty calculation, vetting of checklist for filing BOE
The role will be responsible for Procure to Pay (P2P) Vendor Invoice Management, support Corporate finance team support in audit and provide services for SAP master data update Monthly Bank Reconcillation Monthly vendor reconcillation