Manager, HR and Admin Operations, Industrial Relations, Employee Relations, Employee Welfare, Training Programs, Payroll Management, Legal Compliance, CSR Activities, Rewards & Recognition, Labour Laws, HR Policies, Hiring, Recruitment ESI, PF, PT, labour management, IR, time office management, performance appraisal, recruitment, facilities, administration, Statutory compliance. Labour management , Day to day operations. Bills & invoices, Administration Works Plant operations for three shifts, maintenance of the plant. Leave Management,PF Act,Gratuity Act,ESI Act,Contract Labour Act,HR,Recruitment,Joining Formalities,Salary Processing,Compensation,Attendance Management,LWF,Trade Union,Bonus Act,Contract Labour,Payroll Management Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.
Ro Work with maintenance supervisors to achieve process plant equipment efficiency and availability Build, develops and manages mechanical team capable of carrying out needed engineering initiatives Assist in conducting failure analysis studies and recommend alternative strategies for maintenance Assist or liaise with Administrative Coordinator in communicating maintenance mission, vision, goals and objective to maintenance workforce Contribute to a climate of mutual respect, team spirit and team identity Must be Locomotive qualified inspector, STOC & Track mobile certified, Qualifications and seniority to govern National Diploma in Mechanical Engineering Typically 8 years relevant experience (preferably in petrochemical environment) Preferred 5 years Extrusion plant experience Preferred if applicant has some leadership experience Advise superintendents and/or project management of potential problems, work interference, and schedule difficulties le & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.
Central Excise, Excise Duty, GST Filling GSTR1, GSTR3B,GST Refund, Raising Sales Invoice, Export Documentation and EBRC update. Knowledge of Accounting Packages Focus etc. customs bonded warehouses, (Custody and Handling of Goods) and the Manufacture and Other Operations in Warehouse Regulations. Licensing of private bonded warehouses. Review of monthly MIS & Variance Analysis. Submission of report quarterly and annually. Attending GST, Customs Dept for Assessments. Role & responsibilities
Manage and coordinate import and export activities. Ensure compliance with international trade regulations and policies. Handle documentation related to import/export shipments. Coordinate with shipping agencies, customs brokers, and freight forwarders. Monitor and track shipments to ensure timely delivery. Negotiate and manage contracts with vendors and service providers. Resolve any issues related to customs clearance or shipment delays. Prepare and analyze reports on import/export activities and performance. Maintain accurate records of shipments and related documentatio
Fund raising & submission of stock statements to bank Liaise with Banks & NBFCs for finance by debt syndication including preparation of Financial model, CMA data and provided projections to support the loan requirements Monthly provisions for P & L preparation Preparation of Trial Balance, Profit & Loss A/c, Balance sheet (As per Schedule III Under Companies Act 2013) and cash flow statement on periodical basis (monthly, quarterly etc.) and presentation of comparison statements Monitoring Account Payable, Receivable and Scrutiny of General Ledger Verification of Payroll and making staff salary, statutory deduction of salary and making payment on due date Cost control as per Budget, Budget vs. actual cost analysis and providing the details report to the Management for variation if any Preparation, establishment, and implementation of SOP” (Standard Operating Procedure) for Accounts & Finance activities Making foreign remittance towards import of material and services, online submission of Form 15CA, CB, etc. Opening of LCs and Acceptance LCs for remittance and Bills discounting Issues and receipts of ABG and PBG as per PO and WO terms Monitoring Statutory Payments i.e. TDS, GST, PF, ESI and Prof. Tax etc. Preparation of Monthly RCM and GSTR1,GSTR3B and reconciliation with GSTR2A & 2B and GST Refund Tax Audit Data, Income Tax Scrutiny assessment such as e-assessment and faceless assessment and GST Audit & assessment & ROC matters Reconciliation of Vendors and Customers Accounts Raw material bills, Freight bills, store bills, verification & accounting Physical Verification of stocks and Reconciliation with stores records Issuing of Debit and Credit Notes Issuance of form 16 and 16A Co-ordination with Statutory Auditors Liaise with Banks for finance by debt syndication including preparation of Financial model, filing CMA data and provided projections to support the loan requirements Preparation of returns of CUSTOMES, EXCISE, GST, TDS Role & responsibilities Preferred candidate profile
Preparing and verifying Invoice, Packing List, Bill of Lading, Certificate of Origin and other relevant shipping documents. Approving BL draft, correction, Final BL copy. Applying for insurance certificate. Handling freight inquiry, freight negotiation, finalization of shipping agent. Coordinating with CHA, Shipping Lines, Freight Forwarders and transporters for timely clearance of cargo. Reviewing and confirming the Letter of Credit (LC), Bill of Exchange preparation and coordinating with bank for trade finance instruments. Ensuring accurate processing of export payments and reconciliation of foreign exchange transactions. Communicating with buyers on documentation. Handling freight payments and ensuring timely receipts uploading and reconciliation. Obtaining original Bill of Ladings from liners and managing associated documentations. Managing E-BRCs, RODTEP, DBK and other DGFT related requirements. Obtaining buyers data and sending introduction emails. Arranging shipment documents to finance team for audit purpose. Handling Exports & Imports including documentation, Planning, Coordinating etc Working on import/export air/sea freight rates, inquiries forwarded by sale team. Preparing Quotations, Tracking & Updating shipment tracker in ERP System. Keeping daily track of shipments movement and updating the same to respective clients. Updating consol on ICEGATE. Coordinator for Import/export both air/sea activities. Responsible for collection of import DO Amounts (Freight) and issuing DO. Preparing of Import/Export Freight Bills. Checking of liner/Agent Invoice Forex Payment Documentation. Updating Agent Purchase bills in ERP system. Maintaining Freight Register. Updating Freight Index, Maintaining Inquiry's TAT and Attending Inquiries.
Central Excise, Excise Duty, GST Filling GSTR1, GSTR3B,GST Refund, Raising Sales Invoice, Export Documentation and EBRC update. Knowledge of Accounting Packages Focus etc. customs bonded warehouses, (Custody and Handling of Goods) and the Manufacture and Other Operations in Warehouse Regulations. Licensing of private bonded warehouses. Review of monthly MIS & Variance Analysis. Submission of report quarterly and annually. Attending GST, Customs Dept for Assessments. LUT, B1 bond accounted with export shipping bill and bill of lading, Prepare all records as per Excise rule (pt1 & II, R.g 1 stock, Bin cards, cenvat credit and capital goods, capital good, job work preparation 57F challans E.R 1 returns filed on online
Responsibilities: * Develop marketing strategies * Monitor performance metrics * Collaborate with sales team * Manage budgets & resources * Lead campaigns & initiatives GRANITE PRODUCTION 100% EOU
Responsibilities: * Develop marketing strategies * Monitor performance metrics * Collaborate with sales team * Manage budgets & resources * Lead campaigns & initiatives GRANITE PRODUCTION 100% EOU Role & responsibilities Preferred candidate profile