Job Description: Imports Company Name: North Star Cargo Location: Mumbai Experience: 2 to 5 years About Us: North Star Cargo is a Mumbai-based freight forwarding business that provides reliable and cost effective shipping solutions for businesses of all sizes. Our te

Job Description - Sea Export Documentation Company Name - North Star Cargo Location - Bandra Entire Export Documentation ( Pre &amp; Post shipment document ) ** Preparing commercial invoices, packing list, ARE-1 &amp; label.** Handling L/C documents.** Preparin

Job Description: Data Entry – ZOHO Company Name: Airlift Services Pvt LtdLocation: Mumbai About Us: 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 e

Established in 1981
• Presence in 8 Indian cities, 50 employees
• 100+ years of cumulative management
 experience in the Indian air cargo market
• 20+ years - Average tenure of managers
 with the company
• Robust financials
• 400+ flights handled, 12,000+ tons uplifted,
US$ 30+ mil freight administered annually

Job Description: Assistant Manager – AccountCompany Name: Airlift Services Pvt LtdLocation: MumbaiAbout Us: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 &amp; freight forwarders. Within a short span of time and during unprecedented 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. Roles &amp; Responsibilities:GST Calculation and Filing<ul><li>Calculate GST payable and input tax credits based on transactions.</li><li>Ensure accurate and timely filing of GST returns in compliance with statutory requirements (monthly/quarterly/annual).</li><li>Maintain GST records and reconciliation of GST accounts.</li></ul>TDS Calculation and Filing<ul><li>Calculate TDS on payments made to vendors, contractors, and employees.</li><li>Ensure timely deduction, deposit, and filing of TDS returns in compliance with Income Tax laws.</li><li>Reconcile TDS liabilities and prepare TDS certificates (Form 16/16A).</li></ul>Bank Reconciliation<ul><li>Perform monthly bank reconciliations to ensure that cash books and bank statements are accurate and aligned.</li><li>Investigate and resolve discrepancies, ensuring accurate financial records.</li></ul>Finalization of Accounts<ul><li>Assist in the preparation of financial statements (Profit &amp; Loss, Balance Sheet, and Cash Flow) at the end of each accounting period.</li><li>Ensure all journal entries, adjustments, and reconciliations are completed accurately.</li></ul>Invoice Processing<ul><li>Support month-end and year-end closing procedures.</li><li>Review, verify, and process purchase and sales invoices for payments.</li><li>Ensure that all invoices are processed in a timely and accurate manner and follow up on any discrepancies or delays.</li></ul> Requirements:<ul><li>Inter CA with Team Handling exposure.</li><li>Minimum 5 - 10 years of experience in accounting</li><li>Experience with accounting software (e.g., Tally, SAP, Zoho etc.) is essential.</li><li>Proficiency in MS Office Suite (Excel, Word) and accounting software.</li><li>Strong communication and interpersonal skills.</li></ul> How to ApplyPlease send your resume on hr_ta@pelicanair.in

&nbsp;Job Description: Accounts Executive Company Name: Airlift Services Pvt Ltd Location: Mumbai About Us:&nbsp;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 &amp; freight forwarders. Within a short span of time and during unprecedent conditions we&nbsp;have managed to win the trust of many.&nbsp;Our clients include&nbsp;among others – Qatar Airways, Lufthansa, UPS,&nbsp;United Airlines, Delta Airlines,&nbsp;Saudia&nbsp;Cargo, Lot Polish Airlines,&nbsp;Air France&nbsp;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.&nbsp;Roles &amp; Responsibilities : GST Calculation and Filing<ul><li>Calculate GST payable and input tax credits based on transactions.</li><li>Ensure accurate and timely filing of GST returns in compliance with statutory requirements (monthly/quarterly/annual).</li><li>Maintain GST records and reconciliation of GST accounts.</li></ul>TDS Calculation and Filing<ul><li>Calculate TDS on payments made to vendors, contractors, and employees.</li><li>Ensure timely deduction, deposit, and filing of TDS returns in compliance with Income Tax laws.</li><li>Reconcile TDS liabilities and prepare TDS certificates (Form 16/16A).</li></ul>Bank Reconciliation<ul><li>Perform monthly bank reconciliations to ensure that cash books and bank statements are accurate and aligned.</li><li>Investigate and resolve discrepancies, ensuring accurate financial records..</li></ul>Finalization of Accounts<ul><li>Assist in the preparation of financial statements (Profit &amp; Loss, Balance Sheet, and Cash Flow) at the end of each accounting period.</li><li>Ensure all journal entries, adjustments, and reconciliations are completed accurately.</li><li>Support month-end and year-end closing procedures.</li></ul>Invoice Processing<ul><li>Review, verify, and process purchase and sales invoices for payments.</li><li>Ensure that all invoices are processed in a timely and accurate manner and follow up on any discrepancies or delays.</li></ul> Requirements : <ul><li>Inter CA with Team Handling Experience </li><li>Minimum 5 - 10 years of experience in accounting</li><li>Experience in GST,TDS, and Finalization of Accounts </li><li>Experience with accounting software (e.g., Tally, SAP, etc.) is essential.</li><li>Proficiency in MS Office Suite (Excel, Word) and accounting software.</li><li>Strong communication and interpersonal skills.</li></ul> &nbsp;&nbsp;How to Apply&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Please send your resume on hr_ta@pelicanair.in

&nbsp;Job Description: Accounts Executive Company Name: Airlift Services Pvt Ltd Location: Mumbai About Us:&nbsp;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 &amp; freight forwarders. Within a short span of time and during unprecedent conditions we&nbsp;have managed to win the trust of many.&nbsp;Our clients include&nbsp;among others – Qatar Airways, Lufthansa, UPS,&nbsp;United Airlines, Delta Airlines,&nbsp;Saudia&nbsp;Cargo, Lot Polish Airlines,&nbsp;Air France&nbsp;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.&nbsp;Roles &amp; Responsibilities : GST Calculation and Filing<ul><li>Calculate GST payable and input tax credits based on transactions.</li><li>Ensure accurate and timely filing of GST returns in compliance with statutory requirements (monthly/quarterly/annual).</li><li>Maintain GST records and reconciliation of GST accounts.</li></ul>TDS Calculation and Filing<ul><li>Calculate TDS on payments made to vendors, contractors, and employees.</li><li>Ensure timely deduction, deposit, and filing of TDS returns in compliance with Income Tax laws.</li><li>Reconcile TDS liabilities and prepare TDS certificates (Form 16/16A).</li></ul>Bank Reconciliation<ul><li>Perform monthly bank reconciliations to ensure that cash books and bank statements are accurate and aligned.</li><li>Investigate and resolve discrepancies, ensuring accurate financial records.</li></ul>GST Returns<ul><li>Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) accurately and on time.</li><li>Maintain GST-related documents and ensure compliance with government regulations.</li></ul>TDS Returns<ul><li>Prepare and file TDS returns (Form 24Q, 26Q, etc.) in accordance with the latest provisions.</li><li>Ensure that TDS payments are made within due dates and update records accordingly.</li></ul>Finalization of Accounts<ul><li>Assist in the preparation of financial statements (Profit &amp; Loss, Balance Sheet, and Cash Flow) at the end of each accounting period.</li><li>Ensure all journal entries, adjustments, and reconciliations are completed accurately.</li><li>Support month-end and year-end closing procedures.</li></ul>Invoice Processing<ul><li>Review, verify, and process purchase and sales invoices for payments.</li><li>Ensure that all invoices are processed in a timely and accurate manner and follow up on any discrepancies or delays.</li></ul> Requirements : <ul><li>Bachelor's degree in Commerce (BCom), Accounting, or related field.</li><li>Minimum 3 - 6 years of experience in accounting </li><li>Experience with accounting software (e.g., Tally, SAP, etc.) is essential.</li><li>Proficiency in MS Office Suite (Excel, Word) and accounting software.</li><li>Strong communication and interpersonal skills.</li></ul> &nbsp;&nbsp;How to Apply&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Please send your resume on hr_ta@pelicanair.in

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Job Description : Pricing Company Name : NORTHSTAR CARGO Function : PricingDesignation : Assistant Manager Line of Business (LOB’s) : SFI/AFIProduct : Ocean &amp; Air Location : Mumbai &nbsp;As a pricing specialist, you work closely with upper management and the sales department to develop pricing strategies. &nbsp;Requirements&nbsp; <ul><li>Industry Experience – Minimum 5+ years </li><li>&nbsp;Educational Qualification – Graduation (in any Stream) </li><li>MBA / Post Graduation will be added advantage.</li></ul> Responsibilities <ul><li>Process pricing requests for local sales, key accounts for international Air Freight and Ocean Freight businesses</li><li>Communicate with Sales to get clarification or provide notifications of the pricing decisions</li><li>Coordinate with Operations and other teams to prepare competitive proposal.</li><li>Provide competitive pricing as per the Sales &amp; Pricing Strategy determined by the Supervisor for each pricing request and in accordance to the shipping profile and commitment.</li><li>Ensure timely turnaround for all pricing requests and contract renewals</li><li>Monitor all win/ loss rate of pricing approved and analyze the price level for future pricing adjustment and decision</li><li>Monitor Market price level and competitors rates movement</li><li>Ensure that proper Corporate/ Region pricing procedures are implemented and operated</li><li>Analyze and disseminate strategic information to ensure bid process effectiveness.</li></ul>&nbsp;Revenue Management<ul><li>Exploring all opportunities of Profit Maximization.</li><li>Reduction in Cost over heads, Ocean Freight / Land side cost etc.</li></ul> Internal Stakeholder Support <ul><li>Support Supervisors and Managers and provide the necessary level of analysis upon requests</li><li>Take on rotational team e-mail distribution and bid assignment roles</li><li>Monitoring market for pricing fluctuations.</li><li>Provide analysis on ad hoc requests from Sales and senior leaderships</li><li>&nbsp;Work with Finance or Operations to conduct post profitability analysis</li><li>&nbsp;Maintain pricing history for the future or cross-functional partner reference</li><li>Sharing market information – new trade lane services with internal team members.</li></ul> Vendor Management<ul><li>Relationship Building with Carriers (MLO’s), NVOCC’s, Consolidators, IATA Agents, Third Party Service Providers and Overseas Partners.</li></ul> How to Apply:Please send your resume on hr_ta@pelicanair.in

Entire Export Documentation ( Pre &amp; Post shipment document )** Preparing commercial invoices, packing list, ARE-1 &amp; label.** Handling L/C documents.** Preparing Insurance,Certificate of Origin etc.** Preparing B/L draft.** Sending scan copies of documents to customer after receipt of BL.**Maintain drawback list**Communicating &amp; follow&nbsp;up with Logistic agencies for required documentation.** Informing tracking No.of courier to customer with regards to Original shipping documents.** Tracking the consignment till it reaches to destination &amp; informing delay/early reaching of consignment to customer with reason.** Sending samples to customer &amp; taking feedback.** Liaison with Bank for negotiating of bank documents.** To maintain co-ordination between related department.

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