The Road Feeder Service industry in India has not seen any new entrants. Stringent regulations, high net-worth requirements and deep knowledge of air cargo processes have all acted as barriers to entry. Airlift leverages its 3+ decades of air cargo expertise and combines it with new technologies to offer airlines and freight forwarders a highly transparent and safe bonded trucking operation in India. Airlift was incorporated in 1993 and started bonded trucking operations in 2018. It provides customized logistics solutions to large corporates, airlines & freight forwarders. Within a short span of time and during unprecedent conditions we have managed to win the trust of many. Our clients include among others Qatar Airways, Lufthansa, UPS, United Airlines, Delta Airlines, Saudia Cargo, Lot Polish Airlines, Air France KLM, Spice Jet, China Airlines, Air Arabia, Oman Air, Air Mauritius, Sichuan Airlines, Jazeera Airways, Kintetsu, DHL, Cargo Partner, DSV, DB Schenker and many more. Requirements Under Graduate / Graduate Fresher Basic Communication Skills Eager to learn new opportunities
Job Description: Accounts Executive Company Name: Airlift Services Pvt Ltd Location: Mumbai Roles & Responsibilities: Enter data into Tally, including invoices, payments, receipts, and other financial transactions. Generate financial reports, sales reports, and stock reports using Tally and Excel. Verify and cross-check data for accuracy and resolve any discrepancies Maintain organized records of financial transactions, inventory levels, and other data. Assist in basic accounting tasks, including invoice management and account reconciliation. Requirements Graduate in Bachelor of Commerce, or accounting is a plus. 3+ years experience in Accounting Experience using Tally for accounting and financial data entry. Proficient in Microsoft Excel, including the use of formulas, spreadsheets, and data management tools Understanding of basic accounting principles and transactions Good English Communication How to Apply Please send your resume on hr@airliftservices.in
Job Description: Accounts Location: Mumbai ( Bandra) Experience : 5 to 8 years Roles & Responsibilities GST Calculation and Filing Calculate GST payable and input tax credits based on transactions. Ensure accurate and timely filing of GST returns in compliance with statutory requirements (monthly/quarterly/annual). Maintain GST records and reconciliation of GST accounts. TDS Calculation and Filing Calculate TDS on payments made to vendors, contractors, and employees. Ensure timely deduction, deposit, and filing of TDS returns in compliance with Income Tax laws. Reconcile TDS liabilities and prepare TDS certificates (Form 16/16A). Bank Reconciliation Perform monthly bank reconciliations to ensure that cash books and bank statements are accurate and aligned. Investigate and resolve discrepancies, ensuring accurate financial records. Finalization of Accounts Assist in the preparation of financial statements (Profit & Loss, Balance Sheet, and Cash Flow) at the end of each accounting period. Ensure all journal entries, adjustments, and reconciliations are completed accurately. Support month-end and year-end closing procedures. Requirements: Graduate / Inter CA Minimum 7 - 10 years of experience in accounting (Experience in Logistics is preferred) Experience with accounting software (e.g., Tally, SAP, Zoho etc.) is essential. Proficiency in MS Office Suite (Excel, Word) and accounting software. Strong communication and interpersonal skills. How to Apply Please send your resume on hr@airliftservices.in or Call on - 7710893276 - Shivani
Roles & Responsibilities: GST Calculation and Filing - Calculate GST payable and input tax credits based on transactions. Ensure accurate and timely filing of GST returns in compliance with statutory requirements (monthly/quarterly/annual). Maintain GST records and reconciliation of GST accounts. TDS Calculation and Filing - Calculate TDS on payments made to vendors, contractors, and employees. Ensure timely deduction, deposit, and filing of TDS returns in compliance with Income Tax laws. Reconcile TDS liabilities and prepare TDS certificates (Form 16/16A). Bank Reconciliation - Perform monthly bank reconciliations to ensure that cash books and bank statements are accurate and aligned. Investigate and resolve discrepancies, ensuring accurate financial records. Finalization of Accounts - Assist in the preparation of financial statements (Profit & Loss, Balance Sheet, and Cash Flow) at the end of each accounting period. Ensure all journal entries, adjustments, and reconciliations are completed accurately. Support month-end and year-end closing procedures. Invoice Processing - Review, verify, and process purchase and sales invoices for payments. • Ensure that all invoices are processed in a timely and accurate manner and follow up on any discrepancies or delays. Requirements: Graduate / Inter CA Minimum 7 - 10 years of experience in accounting (Experience in Logistics is preferred) Experience with accounting software (e.g., Tally, SAP, Zoho etc.) is essential. Proficiency in MS Office Suite (Excel, Word) and accounting software. Strong communication and interpersonal skills. How to Apply Please send your resume on hr_ta@pelicanair.in