Responsibilities: * Prepare financial statements: balance sheet, cash flow statement, audit compliance * Manage accounts payable/receivable: transaction processing, payment scheduling
* Prepare financial statements: balance sheet, cash flow statement, audit compliance * Manage accounts payable/receivable: transaction processing, payment scheduling
* Prepare financial statements: balance sheet, cash flow statement, audit compliance * Manage accounts payable/receivable: transaction processing, payment scheduling
*Own day-to-day office administration and ensure smooth operations *Petty Cash Management *Tally ERP for Basic Accounting *Travel Management
* Maintain statutory records & filings with Companies Act * Prepare board meetings, AGMs & EGMs * Ensure compliance with company law requirements * Manage shareholder communications * Ensure compliance with SEBI Regulations
* Credit Analysis & Ratings across sectors * Conduct in-depth financial statement analysis, business model evaluation, cash flow assessment, and risk analysis * Prepare and present rating recommendations to rating committee * Build Financial Models Required Candidate profile Bachelor’s degree in Finance, Economics, Accounting, Business, or related field. Strong analytical, quantitative, and problem-solving skills. Proficient in Microsoft Excel, Word, PowerPoint.
Role & responsibilities: Credit Analysis & Ratings Independently work on credit rating assignments across corporates, infrastructure, financial services. Perform in-depth cash flow assessment, and risk analysis on companies / entities. Prepare and present rating rationales, committee notes, and press releases. Monitor assigned portfolio of rated entities and ensure timely surveillance and action based on latest developments. Support rating actions by conducting risk assessments, peer benchmarking, and scenario analysis. Governance & Compliance Maintain accurate documentation and ensure compliance in line with SEBI & RBI regulations for CRAs, internal policies, and ethical standards. Maintain integrity, independence, and transparency in rating opinions. Preferred candidate profile: CA/Graduate/ MBA(Finance) or equivalent postgraduate qualification in finance/economics. 2-4 years of relevant experience in credit rating, investment banking, corporate finance, or credit risk assessment. Freshers can also be considered. Strong financial and analytical skills with deep understanding of credit risk including strong understanding of finance and accounting concepts; especially, adjustments in calculation of adjusted earnings, cash flow and leverage metrics. Excellent communication, report writing, and presentation skills. Credit assessment and analysis (or financial analysis), including business,financial and management profiling. Good understanding of banking regulations, calculation of key credit metrics and capital ratios. Ability to work on multiple assignments under strict timelines.
Role & responsibilities Oversee office facilities, housekeeping, security, maintenance and ensure smooth daily functioning.Manage office assets, equipment records, procurement, vendor coordination, and service contracts. Supervise support staff and coordinate schedules, duties, and performance expectations.Support HR and Finance teams in onboarding, procurement, and operational activities. Handle travel arrangements, logistics planning, office documentation, license and insurance renewals. Accounting & Compliance Functions Manage day-to-day bookkeeping using Tally ERP/Prime, Zoho Books, and MS Excel. Handle accounts payable/receivable, petty cash, bank reconciliation, vouchers, and ledgers. Prepare client invoices, maintain invoice registers, track payments, and coordinate follow-ups. Prepare and file GST returns (GSTR-1, GSTR-3B), maintain GST records, and support reconciliation. Assist in preparation and filing of ITR, maintain TDS records, and support quarterly TDS returns. Prepare basic MIS reports, expense summaries, and assist in audits and compliance reviews. Preferred candidate profile Bachelors degree in Commerce, Finance, Business Administration, or related field. 1-5 years of experience in administration and basic accounting. Proficiency in Tally and Zoho Books, with working knowledge of GST, ITR, TDS, and invoicing processes. Ability to work independently, manage multiple tasks, and maintain accuracy under deadlines.
Responsibilities: Manage vendor reconciliations Prepare financial reports using Tally software Oversee bank & vendor reconciliations Ensure compliance with GST, TDS laws Coordinate administrative tasks efficiently