12331 Shipping Jobs - Page 35

Dhyey HR Services is Accountant for One of the leading Shipping & Transport Industry based out at Gandhidham ( Kutch ) Location. Qualification - Any Graduate Experience - Minimum 1 Year Industry - Shipping & Transport Work Profile:- Billing & Invoicing MS Office (Excel, Word) Tally / ERP Software Filing & Documentation Tax Compliance Knowledge Interested candidates kindly share their resumes on Dhyeyhrserivces@gmail.com Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

Shivam Logistics is a leading name in container management, headquartered in Gandhidham with branch offices in Mundra, Morbi, Rajkot, and Ahmedabad. With our owned fleet, we handle end-to-end import and export operations for the EXIM community across India, ensuring smooth, efficient, and reliable cargo movement. Our success comes from our skilled and trained workforce, driven by ethics, hard work, and a customer-first approach. Position: Accounts Manager Location: Ahmedabad Industry: Logistics / Shipping / Freight Forwarding Salary Range: ₹7 – 8 LPA Qualification: Inter CA / CA Experience: 5–7 years in accounting leadership roles Key Responsibilities: Maintain accurate and up-to-date books of accounts in compliance with accounting standards. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR 9, E-Way Bills) and ensure TDS/TCS compliance. Manage accounts finalization, vendor reconciliation, and accounts payable/receivable. Perform monthly bank reconciliations and verify financial transaction accuracy. Do Bank Liasioning wherever needed. Prepare audit schedules, support statutory audits, and ensure regulatory compliance. Monitor statutory filings and tax payments on time. Lead and mentor a team of 3–4 accountants for smooth finance operations. Develop and implement accounting policies, SOPs, and internal control systems. Required Skills & Competencies: Strong knowledge of GST, TDS, TCS, income tax, and statutory compliance. Experience in handling company accounts at Senior level till finalisation & statutory Audit of accounts (preferred). Proficient in accounting software (Tally ERP) and MS Office (Excel, Word, PowerPoint). Excellent communication, leadership, and presentation skills. Strong analytical skills and attention to detail. Why Join Us? Opportunity to work with a reputed logistics industry leader. Leadership role with autonomy to make impactful decisions. Stable and ethical work environment with long-term growth potential Group turnover of ₹75 crore+ in the logistics/shipping industry Job Types: Full-time, Permanent Pay: ₹700,000.00 - ₹800,000.00 per year Benefits: Cell phone reimbursement Paid time off Provident Fund Work Location: In person

Position: WordPress Developer (E-commerce) Location: Bhutani Alphathum, Noida (On-site) Experience: 1–2 years (E-commerce experience required) Employment Type: Full-time Responsibilities: Develop, customize, and maintain WordPress & WooCommerce websites Customize themes and plugins to meet E-commerce requirements Ensure websites are responsive, SEO-friendly, and optimized for performance Integrate payment gateways, shipping modules, and third-party APIs Troubleshoot, debug, and fix website issues promptly Collaborate with designers, developers, and marketing teams to deliver successful projects Requirements: 1–2 years of proven WordPress development experience Strong knowledge of PHP, HTML5, CSS3, JavaScript, and MySQL Expertise in WooCommerce and online store development Experience with Elementor/WPBakery or similar page builders Familiarity with SEO best practices & website optimization Basic understanding of Git or version control tools (preferred) Nice to Have: Custom plugin development experience Knowledge of multi-vendor marketplace setups Thank you! Job Types: Full-time, Permanent Pay: ₹20,000.00 per month Work Location: In person

Location: Agra, Uttar Pradesh Job Type: Full-time Job Description: As a Seller Flex Operations Manager (Warehouse/Logistics) on the seller's side, you will be responsible for the end-to-end management of our Seller Flex site (Amazon), ensuring we meet and exceed Amazon's operational standards. This role requires a highly organized, detail-oriented leader who can manage a team, optimize processes, and maintain a seamless flow of inventory from our warehouse to Amazon's logistics network. You will be the key point of contact for our Amazon Seller Flex Executive, representing our company and ensuring our partnership with Amazon is successful. Responsibilities: Warehouse Operations: Oversee all daily warehouse operations, including receiving, stowing, picking, packing, and shipping of Amazon orders. Ensure all products are accurately scanned, labeled, and prepared for pickup by Amazon's logistics partners. Maintain a clean, safe, and organized work environment, adhering to all safety protocols and Amazon's operational guidelines. Manage inventory accuracy through regular cycle counts and audits, and resolve any discrepancies. Team Leadership and Development: Recruit, train, and manage a team of warehouse associates, providing them with the necessary tools and training to succeed. Set clear performance goals for the team and conduct regular performance reviews. Foster a positive and productive work environment, promoting a culture of accountability and continuous improvement. Performance Management: Monitor and analyze key performance indicators (KPIs) such as on-time shipment, order defect rate, and scan compliance. Develop and implement corrective action plans to address any performance gaps and ensure we meet Amazon's strict service level agreements (SLAs). Prepare and present performance reports to both internal stakeholders and the Amazon Seller Flex Executive. Process Optimization: Identify and implement process improvements to increase efficiency, reduce errors, and lower operational costs. Stay up-to-date on Amazon's Seller Flex policies and procedures, and ensure our team and processes are always in compliance. Utilize Amazon's Seller Central and other internal systems to monitor orders, manage shipments, and troubleshoot issues. Stakeholder Communication: Act as the primary point of contact for the Amazon Seller Flex Executive, communicating effectively about operational performance, challenges, and opportunities. Collaborate with internal teams (e.g., procurement, customer service) to ensure a smooth flow of information and inventory. Qualifications: Experience: Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or a related field . [3-5]+ years of experience in a warehouse or fulfillment center management role, preferably in an e-commerce environment. Proven experience with Amazon's FBA or Seller Flex programs is a significant advantage. Experience managing a team of warehouse associates. Skills: Strong leadership and people management skills. Excellent analytical and problem-solving abilities. Proficiency in warehouse management systems (WMS) and Microsoft Office Suite, especially Excel. Outstanding communication, negotiation, and interpersonal skills. Ability to work in a fast-paced, high-pressure environment and adapt to changing priorities. Preferred Qualifications: Knowledge of Lean methodologies or Six Sigma. Certification in Supply Chain Management or a related field. Salary – 25k to 35k (Negotiable as per experience & knowledge) Candidates from in and around Agra are preferred. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Work Location: In person

Job Summary: We are looking for a reliable and detail-oriented Accountant to manage financial operations in a dynamic export buying house. The role includes accounting data entry , vendor and buyer coordination , expense tracking , payroll processing , export documentation , tax compliance , and internal reporting . The ideal candidate must be proficient in Tally ERP , possess strong communication skills , and understand the workflow of export-related businesses . Key Responsibilities: Prepare Purchase Orders (PO) , Proforma Invoices (PI) , and Debit Notes for vendors. Generate invoices and packing lists for buyers. Maintain and organize shipping documents for both domestic and export shipments. Record daily cash vouchers and maintain sales and purchase files . Process day-to-day expenses and monitor petty cash balances . Check bills , prepare cheques , and email cheque photos and ledger updates to vendors. Enter and file purchase and sales bills in Tally ERP . Verify employee attendance and time records physically. Update bank entries and perform bank reconciliation in Tally. Prepare vendor ledgers and payment cheques , email payment details, and follow up. Process labour payments based on bi-monthly work cycles. Follow up with vendors and buyers for pending payments and documents . Reconcile stock and raw material consumption records with the store team. Prepare and process monthly salaries and ensure timely disbursal. Verify conveyance slips and handle HR paperwork (onboarding, exit, NDC). Maintain employee leave records . Prepare and submit monthly expense sheets in company format. Schedule and follow up on buyer payments . Compile GST data and coordinate with CA for filing. Reconcile bank statements with internal accounts. Prepare TDS deductions and ensure timely government payments . Generate and submit monthly financial reports . Support quarterly filings of GST , TDS , PF , and ESIC . Key Skills & Competencies: Tally ERP expertise Knowledge of GST, TDS, PF, and ESIC compliance Export & shipping documentation handling Bank reconciliation & financial reporting Payroll and HR coordination Strong MS Excel skills Excellent communication and follow-up ability Attention to detail and accuracy Ability to multitask and manage deadlines Understanding of vendor and buyer payment cycles Inventory and stock reconciliation knowledge Qualifications: Bachelor's degree in Accounting , Finance , or related field. 2–4 years of experience in accounting, preferably in an export/import or buying house . Proficiency in Tally ERP and MS Excel . Solid grasp of accounting principles , tax compliance , and financial documentation . Ability to work independently and manage multiple responsibilities. Job Type: Full-time Pay: ₹10,000.00 - ₹18,000.00 per month Benefits: Life insurance Ability to commute/relocate: Noida Sector 62, Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Location: Noida Sector 62, Noida, Uttar Pradesh (Preferred) Work Location: In person Application Deadline: 30/08/2025 Expected Start Date: 18/08/2025

Job Title: Accounts Assistant Office Location: Anangpur Village, Faridabad, Haryana Employment Type: Full-time, On-site About the Role We are seeking a dedicated, detail-oriented, and ethical Accounts Assistant to join our team. The ideal candidate will possess strong practical accounting skills, a commitment to integrity, and the ability to handle diverse financial and compliance tasks in a fast-paced enterprise environment. Key Responsibilities Accounting & Bookkeeping Maintain accurate financial records in Tally ERP / accounting software. Prepare and post journal entries, reconcile ledgers, and manage day-to-day transactions. Handle accounts receivable, accounts payable, and petty cash management. Compliance Management Company Compliance: Support in maintaining statutory registers, filings, and audit documentation. GST Compliance: Prepare and file GST returns, manage input credit reconciliation, and ensure timely submission. Payroll Management: Prepare salary statements, manage PF/ESI deductions, and ensure statutory payroll compliance. Import & Export Compliance: Prepare and maintain shipping, customs, and foreign trade documentation as per DGFT and GST regulations. Invoicing & Documentation Generate and issue sales/purchase invoices with accuracy. Maintain organized records for audit and compliance purposes. Reporting & Analysis Assist in preparing monthly MIS reports. Support cost analysis and budget preparation. Skills & Competencies Technical Skills: Typing speed of 65 WPM (verified). MS Excel – Intermediate Level (VLOOKUP, Pivot Tables, Conditional Formatting, Data Validation). Knowledge of Tally ERP or equivalent accounting software. Familiarity with GST portal, PF/ESI portals, and DGFT documentation process. Ethics & Values: Integrity & Confidentiality – Maintain utmost confidentiality of financial data. Dedication & Loyalty – Commitment to long-term association and company growth. Accuracy & Accountability – Deliver error-free work with a sense of responsibility. Punctuality & Discipline – Consistent attendance, adherence to timelines. Teamwork & Respect – Positive collaboration with colleagues and respect for hierarchy. Qualifications & Experience Bachelor’s degree in Commerce (B.Com) or related field. 2–5 years of experience in accounting, preferably in CA firm, MSME or enterprise setup. Hands-on experience with GST filing, payroll, and import/export documentation. Compensation & Benefits Competitive salary based on skills and experience. Opportunity for skill development and professional growth. Supportive work environment rooted in ethical values. How to Apply Send your updated CV with proof of typing speed and a brief cover letter highlighting your accounting experience to official@spartechnovet.com Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Work Location: In person

Female Candidate Only Job Title: Operation Executive Company: Sky2C Freight Systems (I) Pvt. Ltd. Location: Noida, Sector-2 Industry: Freight Forwarding / Logistics Experience Required: 1–4 Years (in Freight Forwarding Industry) Gender: Company Overview: Sky2C Freight Systems (I) Pvt. Ltd. is a global freight forwarding and logistics company offering comprehensive air and sea freight solutions. With a strong network and experienced team, we ensure seamless movement of goods worldwide, focusing on efficiency, compliance, and customer satisfaction. Position Overview: We are seeking a smart and detail-oriented Operations Executive (Female) with 1–4 years of relevant experience in the freight forwarding industry. The ideal candidate must have working knowledge of Air and Sea shipments , along with a strong understanding of operational procedures, documentation, and client coordination. Key Responsibilities: Handle end-to-end coordination of Air and Sea freight shipments (Export & Import). Prepare and verify shipping and export/import documentation. Coordinate with carriers, shipping lines, airlines, transporters, and customs brokers for timely movement of cargo. Maintain regular communication with clients to update shipment status and resolve issues. Ensure timely filing of shipping instructions and compliance with international shipping regulations. Monitor cargo movement and proactively manage exceptions or delays. Maintain accurate records of shipments, documentation, and internal databases. Work closely with internal departments (sales, customer service, accounts) for smooth operations. Candidate Requirements: Experience: 1–4 years in freight forwarding operations (Air & Sea shipments). Education: Graduate in any discipline (Preferred: Logistics/Supply Chain Management). Industry Knowledge: Hands-on experience in shipping documentation and coordination. Communication Skills: Good verbal and written communication skills in English. Tech Skills: Proficiency in MS Office (Word, Excel, Outlook); familiarity with logistics software is a plus. Others: Organized, proactive, with attention to detail and the ability to multitask. Job Details: Location: Noida Sector-2 Working Days: Monday to Saturday (2nd Saturday Off). Shift: Day Shift Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Experience: Freight Forwarding Operations: 2 years (Required) Language: English (Required) Work Location: In person

Assigns activities and special trips to drivers pursuant to established policies and procedures Responsible for international shipping initiatives for the company Ability to manage a team of dispatchers in regards to strategic transportation duties and initiatives Train both dispatch team and fleet drivers on new processes, adjusted processes, or on-boarding Responsible in making sure all proper paper work, BOLS, and documentation is collected and uploaded to our internal systems in a timely manner Conduct performance reviews for the dispatch team Assist the Fleet Supervisor in various trainings, analysis, and company initiatives Responsible for addressing, monitoring, and resolving any container shortages “pooled inventory management” Maintain routing guide for our processing plant network Research and resolve issues as it pertains to freight charges, pick up issues, missing or damaged assets Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹20,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Education: Bachelor's (Preferred) Experience: total work: 7 years (Preferred) Dispatching: 5 years (Preferred) Work Location: In person Application Deadline: 18/08/2025 Expected Start Date: 18/08/2025

Title: Accounts Executive Location: [Insert City, State] Job Type: Full-Time Industry: Import & Export / International Trade Salary: Based on interview & experienceJob About Us: We are a growing startup in the import and export industry, focusing on global trade opportunities with a strong commitment to operational excellence and financial integrity. As we expand our operations, we are seeking a detail-oriented and proactive Accounts Executive to manage our day-to-day financial activities and support our global business functions. ⸻ Key Responsibilities: Maintain accurate books of accounts including sales, purchases, bank transactions, and journal entries. Handle GST filing, TDS, and other statutory compliance requirements. Prepare invoices, shipping and customs-related documentation. Monitor accounts receivable and payable and follow up for collections/payments. Liaise with banks for transactions related to foreign remittances and LC documentation. Assist with budget preparation and financial forecasting. Maintain records for audit and ensure timely reconciliation of accounts. Support internal reporting and MIS requirements. Coordinate with vendors, clients, and internal departments for financial matters. ⸻ Qualifications & Skills: Bachelor’s degree in Accounting, Commerce, or Finance. 1–3 years of relevant experience (Freshers with strong knowledge can also apply). Working knowledge of Tally / Zoho Books / QuickBooks or any accounting software. Understanding of import/export documentation and compliance (preferred). Strong knowledge of GST, TDS, and other Indian taxation laws. Excellent MS Excel and reporting skills. Good communication skills and a problem-solving mindset. Ability to work in a fast-paced startup environment and adapt quickly. ⸻ What We Offer: Opportunity to grow with a fast-scaling startup. Exposure to international trade and global accounting practices. Collaborative and learning-driven work culture. Salary as per industry standards – to be decided based on interview and experience. ⸻ How to Apply: Interested candidates can apply directly through Indeed or send their resume to [admen2dalmiainfracon@gmail.com]. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

Location : Indore About Yuvera : We build innovative products with NFC & QR Code technologies that help people connect, share, and engage. As an lean team member, you will be responsible for handling sourcing, logistics, and daily operations. We are looking for someone who is extremely resourceful, practical, and action-oriented. You should be able to think on your feet, solve problems quickly, and find ways to get the job done even when the situation is tough. Key Responsibilities Source and procure materials, packaging, and products from vendors Negotiate prices and evaluate supplier options to reduce cost Follow up with vendors and ensure timely delivery Manage product listings on online marketplaces like Amazon and Flipkart Track inventory and manage warehouse stock Handle shipping, logistics, and related documentation Process customer orders and returns Support new product launches and supplier onboarding Must-Have Qualities You are street-smart and can get work done even when things are unclear You have 2 to 3 years of experience in operations, sourcing, or e-commerce You are good at talking to vendors and closing deals You know your way around Excel or Google Sheets You can manage seller dashboards and backend portals You are organized and follow up till work is closed You understand basic GST and shipping rules Good to Have Experience with electronics, hardware, or consumer products History of reducing costs or cracking new vendor partnerships Basic skills in photo editing What We Offer Ownership of key operational tasks Small team and fast decision making Freedom to execute your ideas Use of technology in all aspects of works Pro version of biggest AI tools Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Sudama Nagar, Indore, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current CTC? Experience: operations / sourcing: 2 years (Required) Work Location: In person Job Type: Full-time Work Location: In person

Job Title: Import Export Specialist Location: [Bhopal, Madhya Pradesh], India Job Type: Full-Time Experience: 1–5 years preferred Industry: Import & Export / International Trade Salary: Based on interview and experience ⸻ About the Company: We are a newly established startup focused on building a strong footprint in the import and export sector, with a primary focus on trading high-demand goods between India and GCC countries. We’re looking for a dynamic and driven Import Export Specialist to join our founding team and help shape the future of our international trade operations. ⸻ Key Responsibilities: Manage end-to-end import and export operations Coordinate with suppliers, buyers, freight forwarders, and customs authorities Ensure compliance with international trade regulations and documentation (e.g., LC, BL, COO, customs clearance) Identify new markets and potential product opportunities Handle HS codes, export incentives, duty drawback, and DGFT-related work Track shipments and manage logistics from origin to destination Maintain detailed records of shipments and trade transactions Prepare reports and assist in strategic planning for new markets Collaborate with the marketing and operations teams to streamline trade processes ⸻ Qualifications and Skills: Bachelor’s degree in International Business, Logistics, Supply Chain, or related field 1–5 years of experience in import/export or international logistics preferred Knowledge of INCOTERMS, shipping documentation, and international trade compliance Strong communication and negotiation skills Ability to multitask and work in a fast-paced environment Proficiency in MS Office; knowledge of ERP systems is a plus Self-starter with a problem-solving mindset and entrepreneurial spirit ⸻ What We Offer: Opportunity to grow with a promising new venture Collaborative and energetic work environment Hands-on experience in shaping import-export operations from the ground up Salary based on interview and experience Future scope of leadership role as the company scales ⸻ How to Apply: Please submit your updated resume along with a short cover letter detailing your experience in import/export and why you’re a good fit for this role. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person

Magento 2 – Custom module & theme development, API integration (REST/GraphQL), performance optimization, multi-store setup, payment/shipping integration, security best practices. Laravel – MVC architecture, Eloquent ORM, Blade templates, API development (Sanctum/Passport), queues & jobs, artisan commands, unit/feature testing. JavaScript Frameworks – Any JS Framework, component-based architecture, state management, API consumption, SPA/PWA development. Core Web Tech – PHP 7/8, MySQL, HTML5, CSS3, SASS/LESS, Git, Composer, NPM/Yarn. DevOps & Tools – Docker, Linux server management, CI/CD pipelines, debugging with Xdebug/Telescope. Bonus Skills – Magento PWA Studio, ElasticSearch, AWS/DigitalOcean deployment, third-party API integrations. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Work Location: In person Speak with the employer +91 9477305092 Expected Start Date: 01/09/2025

Job Title: Credit Control Executive / Manager Location: Kolkata Industry: Logistics, Freight Forwarding, 3PL, Supply Chain Solutions About the Company A leading player in integrated supply chain solutions with expertise in international logistics, freight forwarding, 3PL, warehousing, distribution, contract logistics, and transportation . Key Responsibilities Manage and monitor accounts receivable, ensuring timely collection of outstanding payments from clients. Review and approve client credit limits as per company policy. Follow up with customers on overdue invoices and resolve disputes efficiently. Maintain accurate customer credit records and aging reports. Liaise with the sales and operations teams to ensure smooth credit and payment processes. Prepare periodic MIS reports on collections, outstanding receivables, and bad debts. Ensure compliance with company credit policies and legal requirements. Negotiate payment terms with clients to reduce debtor days. Key Requirements Graduate / Postgraduate in Finance, Accounting, or related field. 3–8 years experience in credit control, accounts receivable, or collections — preferably in logistics / freight forwarding / shipping / supply chain companies. Strong understanding of credit risk assessment and accounts receivable processes. Proficiency in MS Excel and ERP/accounting software (Tally, SAP, Oracle, etc.). Good negotiation, communication, and problem-solving skills. Ability to work under pressure and meet strict deadlines. Work Schedule 6 days a week (Monday to Saturday) Office-based role in Kolkata Job Types: Full-time, Permanent Pay: ₹12,104.43 - ₹31,742.38 per month Experience: Logistics: 3 years (Preferred) freight forwarding: 3 years (Preferred) Work Location: In person

Position: Export Documentation Specialist Location: Kolkata, West Bengal Experience: 1–3 years in export documentation Job Description: We are seeking an experienced Export Documentation Specialist to join our team. The ideal candidate will have a strong background in export documentation processes and possess excellent attention to detail. This role involves handling various aspects of export documentation to ensure compliance with international regulations and timely shipment of goods. Responsibilities: Export Documentation Preparation Customs Clearance Coordination Shipping Coordination Export Compliance Management Customer Communication Documentation Record Keeping Problem Solving Cross-Department Collaboration Salary: The salary range for this position is between 15,000 to 24,000 per year, depending on qualifications and experience. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹24,000.00 per month Benefits: Provident Fund Application Question(s): Current C.T.C Expected C.T.C Experience: total work: 3 years (Required) Work Location: In person

The Export cum Documentation Executive will be responsible for managing all export-related documentation, coordinating with clients, shipping lines, and government agencies, and ensuring timely and compliant dispatch of goods to international destinations. Key Responsibilities: Export Documentation Prepare and manage export documents such as invoices, packing lists, certificates of origin, bill of lading/airway bill, and shipping instructions. Ensure compliance with export laws, regulations, and INCOTERMS. Coordination Liaise with freight forwarders, customs brokers, shipping lines, and CHA for timely clearance and dispatch. Coordinate with internal departments (sales, production, finance) for smooth execution of export orders. Compliance & Reporting Maintain accurate documentation for audit and compliance purposes. Monitor export shipments and update clients on shipment status. Prepare export reports for management. Customer & Vendor Management Communicate with overseas customers for documentation requirements. Handle pre- and post-shipment documentation and resolve related queries. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Paid sick time Provident Fund Education: Bachelor's (Preferred) Experience: export: 1 year (Preferred) Language: English (Required) Work Location: In person Expected Start Date: 12/08/2025

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Facilitate the new hire training (pre-process & process) Own and foster positive partnership experiences with key stakeholders. AM training will be responsible for designing, implementing, and improving new hire training experience Work with different teams and colleagues to continuously iterate the training program for maximum efficacy and impact as the data evolves Evaluate and improve the efficiency of the program's current tools, processes. Help build new workflows to scale the program Identifying and assessing future and current training needs Responsible for refreshers and any ad hoc training requests Monitor and evaluate training program’s effectiveness, success and ROI periodically and report on them Job Location- Vishakhapatnam Shift Timings: Rotational- WFO only Qualifications BFSI experience of at least 1 year- preferred Strong virtual and in-person facilitation experience. Good with Google applications (google doc, sheet etc) Strong with MIS reporting Strong analytical and training management skills Minimum 5-7 years of experience in total Data driven with superior written and verbal communication skills Ability to work under pressure in a faced paced environment with limited structure. Proven work experience of at least 2 years as a Trainer Familiarity with traditional and modern training methods (mentoring, coaching, on-the-job or in classroom training, e-learning, workshops, simulations etc Experience with E-learning design tools (Articulate- rise 360, Canva) will be preferred.

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Financial Crime Experience of at least 5-7 years is must Experience into AML KYC CDD and EDD Domain Responsible for Training delivery for new hires, refreshers and any ad hoc training requests Monitor and evaluate training program’s effectiveness, success and ROI periodically and report on themProvide opportunities for ongoing development Drive individual goals including but not limited to training certifications for trainers, deadlines for training remediation’s and all other relevant metrics. Strategically manage the workload and workflows for the training team and set up the right organizational structures to support all lines of business and workflows Proactively communicate with Client on daily operational matters relating to training. Partner with operational teams to ensure that refresher training needs are identified and delivered. Proactively suggest improvements to those processes and closely collaborate and provide feedback on new launches or process changes with a potential impact to training Job Location- Vishakhapatnam Shift Timings- Rotational Shifts- WFO Only Qualifications Good with Microsoft Office Strong with MIS reporting Strong analytical and operations management skills Client focused with superior written and verbal communication skills. Ability to work under pressure in a faced paced environment with limited structure. Proven work experience as a Training Manager Track record in designing and executing successful training programs Familiarity with traditional and modern training methods (mentoring, coaching, on-the-job or in classroom training, e-learning, workshops, simulations etc. Excellent communication and leadership skills Ability to plan, multi-task and manage time effectively.

. Agency Operations. . Attending Berthing Meeting, obtaining berthing/sailing movements. . Preparing vessels PDA for foreign and coastal vessels. . Liaison with Customs, Port and various statutory authorities. . Attending vessels berthing with Customs & Immigration Officials for onboard Documentation. . Preparing sailing documents such SOF/Cargo Manifest/Mate Receipt/EGM Well in advance for quick documentation after completion of cargo. . Preparing Export and Import Documents and processing Cargo related documents with concerned departments. . Stevedoring activities( Loading & Un loading operations, Gang booking & DL operation) . Dredging operations . Processing Passes for entry of Men / Material passes with Port and Customs authorities & Export/ Import Applications in Port. Essential Skills: Strong knowledge of Export documentation and logistics Excellent oral and written communication skills in English. Well conversant with Import Export regulations. Good knowledge of computers such as MS Office, email, etc. Presentable, smart and quick to respond. Hard working and able to work independently. Very tough Negotiator with Shipping agents and CHA. Good commercial acumen and ability to deal with senior people in the industry. Ability to work under pressure and deliver within time frame & budget. Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time

Location: Jaipur, Rajasthan Experience Required: 2–4 Years CTC: Up to ₹30,000 per month Department: Supply Chain / Logistics / Operations Reporting To: SCM Manager / Operations Head Only Male Candidates Required Job Summary: We are looking for a proactive and detail-oriented Supply Chain Executive to manage procurement, inventory control, logistics coordination, and vendor follow-ups. The ideal candidate will have 2–4 years of experience in supply chain operations and will be responsible for ensuring the smooth flow of materials and timely delivery of goods to support business operations. Key Responsibilities: Procurement & Vendor Coordination: Raise purchase orders and follow up with suppliers for on-time delivery. Assist in vendor selection and rate comparison. Inventory Management: Monitor stock levels and coordinate replenishment. Perform routine stock audits and maintain accurate inventory records. Coordinate with stores and production departments for material planning. Logistics & Dispatch: Organize transportation and track shipments to ensure timely delivery. Coordinate with logistics partners and prepare shipping documents. Handle local and outstation dispatches, including courier and transport arrangements. Data Entry & Reporting: Maintain SCM data in ERP or Excel sheets (e.g., purchase records, GRNs, inventory status). Prepare daily/weekly MIS reports for supply chain activities. Support in preparing monthly reports for consumption, lead time, and delivery tracking. Desired Candidate Profile: Graduate or Diploma in Supply Chain, Logistics, or related field (BBA/B.Com/B.Sc/BE). 2–4 years of relevant experience in SCM or logistics operations. Proficient in MS Excel; working knowledge of ERP or Tally preferred. Strong communication, coordination, and negotiation skills. Must be detail-oriented with the ability to handle multiple tasks. Work Conditions: Job Type: Full-time, On-site (Jaipur) Working Days: 6 days/week Timings: 9:30 am- 6:30 pm Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Provident Fund Work Location: In person Expected Start Date: 25/08/2025

Excel is one of the most powerful software programs used in both business and personal solutions across the globe. Join the Excel team for an opportunity to influence and impact hundreds of millions of daily users across almost every country in the world while working within a vibrant and friendly engineering team. We are setting up Excel Noida team with the work areas of Excel CoPilot and Charts. This is an exciting time as AI is poised to fundamentally change the way people use software, and we believe that Copilot in Excel will be an important part of that revolution. As an engineer on Excel Copilot, you will be unlocking the power of Excel for novice and experienced users alike, building new ways for users to analyze, transform, and present their spreadsheets, and working at the cutting edge of new technology. Previous experience with AI is not required for this role. Excel charts are a powerful feature that transform raw data into visually compelling representations, making it easier for users to interpret, analyze, and present information. By converting complex datasets into various chart formats such as bar, line, pie, and scatter plots, Excel empowers users to quickly identify trends, patterns, and outliers. The interactive elements of Excel charts, such as dynamic updates and customizable features, allow users to tailor their visualizations to specific needs and preferences, ensuring that the data is presented in the most meaningful way possible. Overall, Excel charts are an indispensable tool for anyone looking to harness the full potential of their data. Our engineering team is agile, continuously shipping, and passionate about delivering software experiences that delight our customers. You will work in a highly collaborative, dynamic, and supportive workplace, and you will have an incredible opportunity to learn and grow. Best of all, your work will impact millions of people via Excel and other Office apps, and you can be proud to see the customer benefits from the work you do. We are searching for a highly motivated Principal Software Engineering Manager to join Excel Noida team. We work in a highly collaborative environment where engineers work together to solve problems and strive to make each other great every day. Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond. Responsibilities As a Principal Software Engineering Manager on the Excel Noida team, you will lead key areas of Excel CoPilot & Charts. You will be empowered to have end-to-end ownership for your areas including design, code, test and telemetry coverage. You’ll partner deeply across disciplines as well as across partner teams to help deliver results that delight our customers. As a leader on the team you will also be: Owning complete solutions across their entire lifecycle. Drive the overall architecture of solution and infrastructure within the team and across the organization. Work closely across teams and disciplines to shape the solutions and make sure they provide value to our customers. Drive solution implementation across feature crews. Comply with project plans and industry standards. Foster a culture of agility, innovation, and customer focus within the team. Lead by example high level of technical excellence, including but not limited to participating in design, code and test reviews. Mentor more junior team members professionally. Qualifications Required Qualifications: Bachelor's Degree in Computer Science, or related technical discipline AND 12+ years technical engineering experience with coding in languages including, but not limited to, C, C++, C#, Java, JavaScript, or Python OR equivalent experience. 12+ years of experience in building and shipping production grade software and services, writing code in an object-oriented programming language such as Java, C++, C#, Python, TypeScript, etc. Demonstrated experience in shipping high-quality products or services Experience delivering successful Web or Cloud projects. You’ve led – you have experience leading a team of engineers by setting clear expectations, keeping team members energized, and delivering great results. You collaborate – you can explain your work, you can ask great questions, you can listen to your peers and your customers, you can influence without authority, and you like to give and receive feedback. You stay focused – you want to ship software that solves real problems for real people, now. You’re a professional – you understand that it’s not enough to write working code. It must also be well-designed, easy to test, and easy to add to over time. You’re learning – no matter how much you know, you are always seeking to learn more and to become a better engineer and leader. Other Requirements Ability to meet Microsoft, customer and/or government security screening requirements are required for this role. These requirements include but are not limited to the following specialized security screenings: Microsoft Cloud Background Check: This position will be required to pass the Microsoft Cloud background check upon hire/transfer and every two years thereafter. Preferred Qualifications Demonstrated experience working on distributed systems and/or high-performance systems Strong cross-discipline and cross group collaboration skills Strong problem solving, debugging, and troubleshooting skills Microsoft is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.

Do you want to contribute to Microsoft's vision of empowering every person and organization to achieve more, with the power of cloud computing? Are you eager to work at the forefront of Cloud Computing, Artificial Intelligence, and the broad spectrum of advanced technologies that drive modern cloud infrastructure and services? Join the Azure Specialized team in India, where you can make a real difference by designing, delivering, and operating cloud-scale systems. We are responsible for building and offering specialized workloads, bare-metal and software capabilities on Azure, involving large-scale specialized solutions like VMWare, SAP, Oracle, Epic Healthcare systems, AI Infrastructure, and more. We are looking for customer-focused and passionate engineers from diverse computer science fields, like hardware, operating systems, networking, security, distributed design, and enterprise solutions, with focus on quality and sustainability. Your ability to be the customer advocate, focus on service first, and part of a team that tears down silos to deliver the best customer experience will be critical for team’s and your success. Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond. Responsibilities Collaborate with internal business units and stakeholders to understand the requirements for efficient and effective delivery. Handle project features from design, implementation, to deployment. Independently develop a product, service or feature, taking code reusability, quality and security into consideration. Participate in breaking down requirements into smaller work items, to bring clarity and provide development and testing estimation. Make software services secure, reliable, highly available and fault resilient. Introduce automation for repetitive tasks to reduce implementation time and avoid failure due to human error. Take the helm in ensuring seamless service operations by addressing real-time challenges as they emerge, empowering you to directly enhance service reliability and customer satisfaction. Collaborate with other engineers, teams, partners and project managers to deliver mission critical workloads in a fast-paced environment, while ensuring value-to-customers and live-site excellence. Lead, mentor, and guide engineers in the team, bringing clarity, creating energy, and driving results. Qualifications Required/Minimum Qualifications: Bachelor's Degree in Computer Science or related technical field AND 2+ years technical engineering experience with coding in languages including, but not limited to, C, C++, C#, Java, JavaScript, or Python OR equivalent experience. 4+ years of professional experience in designing, developing, and shipping software. 1+ years hands-on experience with distributed systems and services in the cloud. 1+ years experience/knowledge of cloud computing, enterprise computing, IaaS, and/or SaaS products. Other Requirements Ability to meet Microsoft, customer and/or government security screening requirements are required for this role. These requirements include, but are not limited to the following specialized security screenings: Microsoft Cloud Background Check: This position will be required to pass the Microsoft Cloud Background Check upon hire/transfer and every two years thereafter. Additional Or Preferred Qualifications Bachelor's Degree in Computer Science OR related technical field AND 4+ years technical engineering experience with coding in languages including, but not limited to, C, C++, C#, Java, JavaScript, OR Python OR Master's Degree in Computer Science or related technical field AND 2+ years technical engineering experience with coding in languages including, but not limited to, C, C++, C#, Java, JavaScript, or Python OR equivalent experience. Proven ability to solve complex technical issues for running online services. Excellent written and oral communication skills. #azurecorejobs Microsoft is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.

Company Description OneTap is a leading check-in app for tracking member attendance on a daily, weekly, or monthly basis. Used in various situations, OneTap offers features like kiosk check-ins, profiles with custom fields, web-based check-ins, and attendance report exports. The app guarantees time savings, increased productivity, and organized management. Looking for someone who can join us in 15 days or less. About this role Our ideal candidate - We are searching for an all-star iOS engineer who wants to be a key team member of an early-stage SaaS software startup with a small team. You have a strong passion for shipping iOS builds to more than 2,000+ American businesses who will see your work every day. TLDR; if your passionate about building things, and you want to work in a solid team where you can learn a lot - about engineering, team work, product and startups then this might be a great fit! "We want someone who would be a startup founder of his/her own thing one day!" Must be comfortable working on our existing codebase, adding new features, developing new apps, and optimizing them for a fast and delightful user experience. You must be comfortable with fast-paced execution and releases. Compensation: ₹18 LPA or higher Responsibilities: Own the development of end-to-end product features, including scoping, architecting, coding, testing, designing UI, and roll-out. Ship updates bi-weekly and sometimes weekly. High empathy: You care about our users. You can put yourself in their shoes. Think critically about user requests, and learn how users respond to your releases. You control technical debt with innovation in new features. Collaborating with others to define, design, and ship new features. Maintaining the app, making sure it is stable. Desire to work autonomously in a distributed team - manage yourself, work on your hours, document your code and the project, and communicate effectively with others. Skills & Experience: You are a software engineer who thinks & speaks in Swift (Swift 3+); You have 3+ years of experience with iOS development, shipped one or more apps to the AppStore. You have a Bachelors / Masters degree in Computer Science / Engineering or a related subject. You have experience working with networking (Alamofire), iOS third-party libraries, and APIs (CocoaPods). You have a solid understanding of the full lifecycle of mobile development, basic testing, and publishing. You are attentive to the details like code efficiency, design, and best practices. You enjoy working with a small, fast-paced team willing to jump on tasks (planned / out of nowhere / ambiguous), without spilling your coffee. You are equal parts left and right brain - you focus on the tech and logic as much as you are obsessed with the UX and customer delight. You are looking to restore balance to the universe through clean code. You have complete expertise in the general mobile landscape, design, trends, and emerging technologies. You have strong experience with Git - pull requests, merge conflicts, branches, etc. About Our Stack: XCode (Latest), Swift 5+ UIKit MVVM design pattern APIs using Alamofire and SwiftyJSON (You must be familiar with multi-threading) Github XCode Cloud (For CI/CD) Bonus: You have developed apps on Flutter / React Native (HUGE). You are popular on StackOverflow for answering challenging questions. Your GitHub profile showcases a list of original contributions. You have taught iOS to others. Work environment: We are focused on results, not hours. We are flexible on work location. You must have really good digital online communication skills (e.g. being responsive on slack, attending Zoom meetings). We believe in clearly defining goals, empowering people, and giving autonomy. We value your personal growth and development; as the company grows, so do the individuals that run it.

Who are Inchcape? At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations. Job Purpose: Purpose This role is primarily to manage Port agency operations and achieving Revenue and EBITDA budget targets for East coast ports under her / his area of operations. Scope of Role Responsible for Vessel and Husbandry operations in Tamil Nadu, Andhra Pradesh, Odisha, West Bengal, Pondicherry, and Andaman & Nicobar Island ports henceforth called “ECI Ports” Responsible for achieving budget allocated to ECI ports / offices. Responsible to work with port teams and commercial team (India and globally) to ensure that target list of possible customers is made and approached to get new business. Also responsible to ensure that the good relationship is maintained with all existing customers. Coordination of all vessel’s operation & crew logistics at all ECI ports. Assist where necessary with Hapag Lloyd liner husbandry functions. Oversight of monthly KPI reports and weekly intelligence reports to submit to Intelligence team and Country Manager – India. Supervision and guidance of junior staff and training them in the Inchcape way. Ensuring all QMS & QHSSE standards are being followed in the execution of all operational activities, Attend QHSSE Coordination Committee meetings and contribute significantly. Jointly with the location teams regularly update the relevant QHSSE documents and save on location Marine Shared folders. Utilise OneDA system and Optic as per Standard Operating Procedures Complete all LMS Training (including Mandatory training) on timely basis. All Open Jobs / CAR’s for locations to be promptly closed Vendor management to be overseen and handled properly. Develop and maintain a good relationship with Senior Port / Customs / Immigration Officials. Responsibility of achieving Budget The role is responsible to ensure that the allocated Budget for ECI ports is achieved. She / He will be expected to take leadership in this regards and ensuring proper communication is maintained between ISS staff in ports, ISS commercial team members and customers for achieving this goal. He will also be expected to visit customers, along with commercial team members, for generating revenue. Co-ordination, Supervision and Monitoring: Supervision and monitoring all Operation and Documentation activities on day-to-day basis and to ensure all processes are carried out in a timely and professional manner based on the Company’s objectives, overseeing all documentations and assignments and to ensure appropriate documentations / clearances are done. Formulate guidelines to implement right shipping practices & procedures for the team and align local SOP as needed. Ensure compliance to customs regulation & tariff for import / export and marine/cruise statutory tariff. Oversee submission of shipping documents to port & customs, payment of Light dues. Ensure LPA’s adherence to principal’s procedure. Follow-up for invoices from Port and local vendors so as to avoid delays in closing appointment. Check Invoices received / log and update POP system and upload to the POP jobs Monitor activities and make changes where necessary which will add value. Evaluate information /results and choose the best solution to solve problems. Monitor Documentation agent’s performance Marine Operations: Discuss important matters that come up in berthing meetings with Port LPA’s for ECI. Oversee declaration of all vessels and advance planning for berthing and requested service. Oversee communications with all concerned parties, including Terminal/ Shippers and Receivers. Oversee communications with Master/ Principals on Pre- arrival requirements Vessel inward outward clearance oversight. Oversee crew logistics arrangements and take corrective actions where necessary. Oversee vessel requirements, delivery of spares, repairs, supply, medical assistance, survey Supervising vessel operations and providing additional support to the WCI team as needed. Oversee and ensure that Vessel /owners updated on local procedures prior arrival. Coordinating with the principles for DA Queries and with DAC team when required. Keeping self-abreast of all WCI procedures and developments. Ensuring prefund against PDA prior vessel arrival for SPOT calls and from HUB customers/principals as and when required. India East coast must be 100% QHSSE compliant and ready at any given time. All CAR’s (audit / customer escalations, including old open CAR and OFI’s) needs to be closed within 10 days of CAR being raised. Maintain performance dash boards for your coast locations. All appointments (including CLS & HUB) opened in POP & Optic must be updated by LPA with ATA and Vessel E-Mail within 24hrs of berthing. Subsequently ATS to be updated. This is to be enforced strictly and oversight maintained by you. ATA /ATS & Vessel Email Address to be updated in Pop System with 24hrs of berthing. Oversight on obtaining Income Tax Clearances/ filing returns for Marine. Complete Freight tax documentation jobs know how until Final tax payment. All advance fund request for port charges or vendors should indicate the estimated revenue to be generated. This role is to ensure these are done properly and reflect the correct line items. Oversight that all appointments to be closed to CE with 48 hours of ATS, and DA to be closed within 20 days of ATS. Follow-up for outstanding for locations. Oversee that Trade notices / Circulars & Tariff changes from Port, Customs, DG Shipping, Immigration must be stored on the location common drive and on Location Q-share point. Escalate any matters of concern to the Country Manager. Debt Control: Follow up and monitor the disbursement accounts turnaround and debt collection with the purpose of maintaining a low average of debtors and credit periods within company set guidelines Safety, Quality and Environment: Ensure strict compliance to all relevant safety, quality, and environmental procedures in accordance with ISS Quality Management System and ISS Health and Safety Environment policies and procedures to deliver highest quality services to the customers. Customer Service Excellence: Identify, understand, and meet internal customer needs by demonstrating high level of commitment and applying maximum efforts to achieve results to the highest quality standards thus maintaining and exceeding customer satisfaction. Applying promptly corrective actions to the service failures and ensuring that they do not reoccur in the future. Data Integrity and Quality: Supervising the integrity, accuracy and timely updates and application of system such as FIS to meet the Principals’ requirements and KPI’s within company set parameters. Ensure QHSSE policy is followed without any deviation and achieve Clean Internal Audit reports for WCI. Ensure 100% accuracy by LPA’s for all WCI locations in data input in POPDA and Optic. Ensure Marine KPI’s are maintained & QHSE documents and location audit files kept updated Vendor Management: Periodic review, evaluation, costing, initial assessment and renegotiation of vendor terms and conditions keeping in view current market trends, competition, and business gains with the purpose of verification of supplier’s product. Catalogue information to ensure all third-party providers are complying with ISS standards in delivery of high-quality services thus meeting and exceeding customer satisfaction goals. Reporting: Monthly preparation and submission of Operational reports as required to the Country Manager to provide updates of performance and any irregularities and to ensure monthly submission of other operation,commercial and quality assurance reports. Knowledge Graduate level required. PG Dip / MBA in Shipping/Logistics field is desirable. Relevant Marine Services and or Port operations experience in the WCI Area. Experience of office management and interfacing with external service providers Understanding of Quality / Compliance & HSSE regulations Skills Ability to lead large teams locally and remotely with the ability to adjust communication style for different situations and cultures Strong verbal and written communication skills Planning and Delivery skills. Comfortable in working in a fast-paced environment where each day brings new challenges. Competent user of full Microsoft Office package including Word, Excel, and Outlook Experience 8 to 10+ years of experience in Port operations, Marine and Ship Ops. Effective team player experienced in facilitating collaboration and change. Proven ability to manage vessel full calls in India effectively and the ability to achieve seamless operational success.

Job Summary: We are looking for a reliable and detail-oriented Accountant to manage financial operations in a dynamic export buying house. The role includes accounting data entry , vendor and buyer coordination , expense tracking , payroll processing , export documentation , tax compliance , and internal reporting . The ideal candidate must be proficient in Tally ERP , possess strong communication skills , and understand the workflow of export-related businesses . Key Responsibilities: Prepare Purchase Orders (PO) , Proforma Invoices (PI) , and Debit Notes for vendors. Generate invoices and packing lists for buyers. Maintain and organize shipping documents for both domestic and export shipments. Record daily cash vouchers and maintain sales and purchase files . Process day-to-day expenses and monitor petty cash balances . Check bills , prepare cheques , and email cheque photos and ledger updates to vendors. Enter and file purchase and sales bills in Tally ERP . Verify employee attendance and time records physically. Update bank entries and perform bank reconciliation in Tally. Prepare vendor ledgers and payment cheques , email payment details, and follow up. Process labour payments based on bi-monthly work cycles. Follow up with vendors and buyers for pending payments and documents . Reconcile stock and raw material consumption records with the store team. Prepare and process monthly salaries and ensure timely disbursal. Verify conveyance slips and handle HR paperwork (onboarding, exit, NDC). Maintain employee leave records . Prepare and submit monthly expense sheets in company format. Schedule and follow up on buyer payments . Compile GST data and coordinate with CA for filing. Reconcile bank statements with internal accounts. Prepare TDS deductions and ensure timely government payments . Generate and submit monthly financial reports . Support quarterly filings of GST , TDS , PF , and ESIC . Key Skills & Competencies: Tally ERP expertise Knowledge of GST, TDS, PF, and ESIC compliance Export & shipping documentation handling Bank reconciliation & financial reporting Payroll and HR coordination Strong MS Excel skills Excellent communication and follow-up ability Attention to detail and accuracy Ability to multitask and manage deadlines Understanding of vendor and buyer payment cycles Inventory and stock reconciliation knowledge Qualifications: Bachelor's degree in Accounting , Finance , or related field. 2–4 years of experience in accounting, preferably in an export/import or buying house . Proficiency in Tally ERP and MS Excel . Solid grasp of accounting principles , tax compliance , and financial documentation . Ability to work independently and manage multiple responsibilities. Job Type: Full-time Pay: ₹10,000.00 - ₹18,000.00 per month Benefits: Life insurance Ability to commute/relocate: Noida Sector 62, Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Location: Noida Sector 62, Noida, Uttar Pradesh (Preferred) Work Location: In person Application Deadline: 30/08/2025 Expected Start Date: 18/08/2025

Company Description The Meka Group is a diversified Indian business group with interests spanning Infrastructure, Internet, Oil & Gas works, Marine Construction, Dredging, Pipe Laying, Port Development, Real Estate, and Technology. The Meka Group is recognized for its innovative solutions and operational excellence in various sectors, providing significant growth opportunities for its employees. We are committed to delivering high-quality services and fostering a culture of continuous improvement across all our business ventures. Role Description This is a full-time on-site role located in Mumbai for a Crewing Officer. The Crewing Officer will be responsible for managing crews, coordinating with various departments to ensure the efficient operation of crewing activities, and maintaining accurate records. The role involves overseeing crew assignments, monitoring crew performance, and ensuring compliance with maritime regulations. Additionally, the Crewing Officer will handle communication with crew members and other stakeholders to address any concerns and support operational requirements. Qualifications Experience in Managing Crews and Crewing operations Strong Communication and interpersonal skills Knowledge of Operations Management and Ship Management Ability to work effectively in a fast-paced environment Excellent organizational and problem-solving skills Knowledge of maritime regulations and compliance standards is a plus Bachelor's degree in Maritime Studies, Business Administration, or related field preferred Experience in Shipping, Infrastructure, Offshore, Oil & Gas, or Marine industry Experience with budget management and operational planning Location- Worli Working hours - 10am-7pm and 6 days Working (weekly Off on Sunday) Job Type: Full-time Schedule: Day shift Experience: Min. 5 years (Required) Work Remotely: No