Government Launches FASTag-Based Annual Pass for Private Vehicles The Government of India has introduced a FASTag-based Annual Pass for non-commercial private vehicles, aiming to simplify toll payments and improve road travel. Effective from August 15, 2025, the pass costs ₹3,000 and offers several benefits. Key Features of the FASTag Annual Pass 1. *Fixed Fee*: ₹3,000 covering up to 200 trips or one calendar year. 2. *National Highway Coverage*: Applicable on National Highways across India. 3. *Exclusively for Private Vehicles*: Limited to non-commercial four-wheelers (cars, jeeps, vans). 4. *No Toll Deductions*: No toll deductions until the usage limit or validity is reached. Activation and Renewal The pass can be activated and renewed through: 1. *Rajmarg Yatra App* 2. *NHAI Website* 3. *MoRTH Website* Users will require valid FASTag credentials, vehicle registration number, and basic verification. Benefits and Objectives 1. *Simplified Toll Payments*: Single upfront payment re...
Hiring for Various positions at Noida Uttar Pradesh for US Finance Manager (US Payroll) Experience min 7 years, US account receivable Exp min 3 years, US account payable Exp min 3 years, Shift Hours: Night Shift (7:00 PM -04:00 AM IST) Duration - Full Time/Permanent. Please visit our website link below to apply
Hiring for Various positions at Noida Uttar Pradesh for US Finance Manager (US Payroll) Experience min 7 years, US account receivable Exp min 3 years, US account payable Exp min 3 years, Shift Hours: Night Shift (7:00 PM -04:00 AM IST) Duration - Full Time/Permanent.
Following positions and experience given:
US Finance Manager (US Payroll) Experience min 7 years
US account receivable Experience min 3 years
US account payable Experience min 3 years
Location: Noida
Shift Hours: Night Shift (7:00 PM -04:00 AM IST) Duration -
Job type: Full Time/Permanent
Roles and Responsibilities:
*Booked the payment, Receipts, Revenue & expenses. Follow up for timesheets and invoices from consultants and vendors.
* Payroll preparation and keying the data into ADP or similar payroll tool.
* Run the payroll by ADP or similar software.
*Upload the pay stub from ADP or similar software and send to the consultants and vendors.
* Solve the queries of vendors/candidates relates to payment status.
* Sending w2 and 1099 form to all the consultants and vendors at year end.
*Raising of invoices to clients and follow up for payment on due date.
* Follow up for no dues confirmation from consultants or vendors after last salary is released.
*Reconciliation of bank accounts.
* Preparation of outstanding reports of debtors.
* Preparation of bills payable report of creditors. • Reconciliation of hrs. And report to management.
*Reconciliation of debtors and report to management
* Solve the queries of vendors/candidates relates to payment status.
*Sending w2 and 1099 form to all the consultants and vendors at year end.
* Raising of invoices to clients and follow up for payment on due date.
*Follow up for no dues confirmation from consultants or vendors after last salary is released.
* Reconciliation of bank accounts.
* Preparation of outstanding reports of debtors.
* Preparation of bills payable report of creditors.
Reconciliation of hrs. And report to management.
* Reconciliation of debtors and report to management e.g. Client.
* Reconciliation of creditors and report to management, Supplier and Consultant
If anyone interested so please share your latest CV with post your applying for and location. After applying, please WhatsApp us
Mail IDs :
pooja.s@amaze-systems.com
and
rajuhrrecruiter@gmail.com
Please mention below reference is mandatory for sending mail and WhatsApp
Reference: Mr. Bhogi Raju/9346522971 and Ms. Pooja Priya Linkdin.
Please forward to all your friends and groups if they are looking for above job post.
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