23 Ca Fresher Jobs

Job Description: Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality checks. Need a qualified Chartered Accountant. Good communication skills in English. 5pm to 2.30am Night shift Work from Office Both way cab facility is provided.

Job Role: Authoriser - RBI Liaisoning & Reporting Job Location : Fort-Nanik Motwani Marg, Mumbai Job Purpose: The staff shall be responsible for scrutiny of documents in terms of compliance with FEMA Regulations and Internal Policies defined by the bank. The staff will be responsible for timely and accurate reporting of Transaction to RBI through various channels. The staff will communicate with customers and other stake holders for advisory on various FEMA related queries. Job Responsibilities(JR): 1. Trade compliance for Capital Accounts Basic knowledge of ODI - Overseas Direct Investment, FDI - Foreign Direct Investment, ECB - External Commercial Borrowings, Branch Office, Liaison office, SNRR Accounts & Off shore (IFSC / SEZ) transactions etc. Handle Audit observations and ensure timely responses. Handle Compliance Testing for the Department. To review all the circulars issued by various regulatory authorities and implements the same by incorporating revised guidelines into existing processes. Ensure that all processing units comply with RBI and ICC rules and regulations. Update the processing units of all changes in the regulations. Ensure that observations of RBI and external FEMA auditors are responded and adequately closed. 2. Represent Bank during meeting with Regulators, FEDAI, etc To meet the regulators on various matter To give opinion on various FEMA related matters. To give suggestions for improvisation of process To write / suggest better processes to RBI on FEMA and other regulations Represent the Bank in AD workshops and other meetings at RBI to provide market feedback to RBI and help the regulator in framing the guidelines. 3. Networking with other Banks Compliance Staffs - Networking with other banks compliance Staffs and understand their implementation of extant regulations. To derive information of best practices of banking industry and implement the same if its compatible with the banks culture and system. 4. Roll out of New Processes - Roll out of new processes or amendment of old processes as and when the internal and external regulations undergo changes. This is a very critical activity since the processes rolled out should be in compliance with the extant RBI rules and regulations. 5. Training Users of all Trade branches and processing centers - To help the branches understand the products to be handled by them and make them aware of the internal processes and RBI and ICC regulations governing these products 6. Meetings with external customers - Meet RBI central office officials along with representatives of Banks Customer for exceptional cases, referred by regions, requiring approvals from CO

#WeAreHiring An experienced CA with expertise in taxation part. Jaipur Location Should be expert in Taxation - TDS and GST. Prior experience as a chartered accountant. Expertise in accounting principles Problem-solving skills with a detail-oriented approach to working Ability to handle multiple tasks under pressure

Hiring for CA Freshers Candidate should be ok with WFO / Gurgaon Location / Both Side Cabs Salary Upto - 8 LPA Fixed + Variables

Role & responsibilities CA 1st/ 2ns Attempt preferred. MBA Finance with Mini. 1 year exp in banking. Credit appraisal & analysis. Business & portfolio management. Excellent communication Client & portfolio management Business & revenue management Preferred candidate profile CA-1st/2nd Attempt CA Fresher MBA -1-2 years in banking

Role & responsibilities - Undertake the audits for the Corporate Banking & other large exposures to the industry: Undertake Audit of MSME Sector including exposures the medium and small scale industries Undertake the Credit Operations Audit for the Corporate and MSME credit Review implementation of the regulatory guidelines including NPA, CRILC reporting, EWS, Exposure norms, PSL, etc. Proactiveness in reading RBI/Internal Circulars and on updating skill sets Drafting of audit reports Discussing Queries / Audit report with auditee at appropriate level / highlight critical exceptions to seniors Preparation of the final report Review and tracking of the compliance Undertaken the technical system/ UAT Reviews

Job Title: Business Finance (CA Fresher) Responsibilities: Assist in the preparation of monthly, quarterly, and annual financial reports. Support the budgeting and forecasting processes. Conduct variance analysis of actual results against budgets and forecasts, and provide insightful commentary. Assist in financial modeling and analysis to support business decisions. Contribute to the development and implementation of financial policies and procedures. Support the preparation of presentations for management and stakeholders. Assist with internal and external audits by providing necessary documentation and support. Participate in ad-hoc financial projects and analysis as required. Ensure compliance with relevant accounting standards and regulations. Qualifications and Skills: Qualified Chartered Accountant (CA) - newly qualified. Strong understanding of accounting principles (GAAP, IFRS). Excellent analytical and problem-solving skills. Proficiency in MS Excel (advanced skills preferred). Familiarity with accounting software (e.g., SAP, Oracle, Tally) is a plus. Strong communication (both written and verbal) and interpersonal skills. Ability to work independently and as part of a team. A keen eye for detail and accuracy. Proactive and eager to learn.

We are currently hiring CA freshers for Fund Accounting Operations here at Yes Bank House. Job location: Santacruz East Working days: Monday to Friday Working hours: 9:30 AM to 6:30 PM The role holder in Fund Accountings Team will be responsible for creation of Masters, Trade Bookings, General ledger Entries, Corporate Actions, Reconciliation, Investor allocation, calculation of investor fees, NAV reporting, preparation of financials and responding to Client queries. Well versed with standard industry accounting practices and applicable regulations. Core Responsibilities Participation and execution of client onboarding activities right from detailed analysis of client structure to setting up of masters in fund accounting system. Understanding of NAV calculation cycle on an end to end basis. Knowledge of financial reporting for AIFs/PMS/Mutual funds Monitoring Corporate Actions Monitoring productivity of the team. Meets timelines & SLAs. Process strengthening Conducts team huddles / briefings on regular updates, case studies and feedback Reviews processes for gaps and improvements. Verifies & publishes various MIS, business newsletters, management reports, presentations as per business requirements; Ensures effective customer service; Escalates any issues/complaints to the business head in a timely manner; Ensures comprehensive compliance with all regulatory and statutory requirements / guidelines / circulars as relevant for various product and services; Participates in launch/implementations of any new Products and Processes; Formulates process improvement ideas/projects in the unit resulting in cost saves or productivity improvements. Ensures that processes laid down are followed in case of contingency. Supports the unit managers in preparation of any audit related deliverables i.e. internal / external, ISO, Regulatory, Statutory, etc. Attend to any audit findings and resolve them immediately; People Management Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year. Takes ownership of his/her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training. Understands the competencies relevant to his/her role, and works towards displaying as well as developing these effectively. Keeps abreast of relevant professional/industry developments, new techniques and current issues through continued education and professional networks. Risk and Internal Control Responsibilities Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager Executes the established internal control systems and compiles relevant information for departmental audits, as and when necessary Performs Daily / Weekly / Monthly Reconciliation of office accounts (Fund and Non Fund)

Role Details: Department: Finance Employment Type: Full Time - HYBRID Role Summary: Being part of GL Accounting and Controls team where work would consist of ensuring end to end accounting cycle of Life Insurance Business including day to day operations and proper accounting of Insurance technical accounts like Premium, Commission, Benefits paid to Policyholders etc. and testing of accounting for new product launches. Key Focus areas: Ensuring adequate checks and controls over accounting of Life Insurance technical accounts like Premium, Commission, Benefits paid, Reinsurance, Policy Loan and Unclaimed amount to Policyholders. Monitoring the entry flow from source systems to the Financial accounting system, Oracle, and follow up on errors with the relevant stake holders. Ensure timely closure of month end activities including reconciliation and resolution of open items pertaining to various Control accounts in General Ledger. Reconciliation of policy wise benefits paid like claims, surrenders, maturities, survival benefits etc. as per financial records to those maintained by Operation team along with the preparation of schedule showing the movement (opening, newly accounted, paid and closing balance) in these benefits paid in a quarter. The balances as per the Commission Administration system need to be reconciled with the financial system monthly and resolve the same. Schedules Distributor wise payable balances along with the ageing to be prepared at month end and follow-up with operation for closure of ageing more than 90 days. The suspense balances on a policy wise basis as per financial records to be reconciled with the policy administration system on a regular basis. Differences need to be taken up with Operations and IT for resolution. Assist in timely testing of new products/old product retesting from systems & accounting (complete End to End) perspective so as to enable the sales launch effectively. Documenting the test cases and results Active Support in closure of Audits of above treasury operations and accounting area. Assist in data preparation for IRDA reporting requirement. Qualifications & Competencies: CA Fresher with articleship experience in a mid size audit firm handling audit and accounting of BFSI clients Good knowledge of Accounting Standards. Strong oral and written communication skills and be able to manage key stakeholder relationships across the organization Ability to take ownership and deliver within scheduled timelines Regards

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Role & responsibilities The Associate 2 will be predominantly responsible to - Be an integral part of teams assigned as Dedicated teams for US audit engagement teams Demonstrate understanding and knowledge of industry specific audit procedures Ensure the work is performed with high quality and completed within agreed turnaround time Timely raise any issues identified to the GDC Seniors, Managers and ET so that the quality and turnaround time are not impacted Provide clarifications, train and mentor junior associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers Perform upfront reviews wherever required for deliverables and as advised by the team lead Plan and organize the work in such a way that the Quality and Efficiency are not impacted on the deliverables Interact and seek clarifications from US rotational and ET points of contact Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to junior associates Work on improvement in audit work papers based on ET feedback Continuously adopt process improvements and work towards improving efficiency in the performance of audit Develop self by participating in and developing others by facilitating audit conceptual trainings Participate in firms strategic initiatives and/or corporate social responsibility programs Preferred candidate profile CA or CPA

Responsibilities(JR) : 6 8 Areas Key Deliverables Business Division Profitability Preparation and publish of the business division profitability reports on monthly basis (50 Biz divisions/ products) Own, review the Balance sheet and P&L of business divisions and summarize the key highlights of the business performance for senior management. Dupont Analysis for senior management. Analyzing the effectiveness of the banks FTP policy by doing Funding unit gap analysis on periodic basis. Capital / RWA allocations across business. Periodic regulatory reporting and RBI Inspection requirements always on Ad hoc and urgent basis. Reconciliation, Process controls and documentations Managing and closing the statutory auditors requirements on the subject area. Undertaking process improvements for speeding up the preparation process Maintain close engagement with all the major stakeholders Business Units Heads, Business Unit Controllers, Compliance to understand and address business needs and concerns to facilitate franchise growth strategies. Engaging with various business stakeholders, analyst teams/business for responding to queries on published P&L Submission of performance related information to human resources department ie Scorecards for Business Divisions and Senior management. Funds Transfer Pricing - Strategy, Implementation and Automation Own the Banks Fund Transfer Pricing System from a techno-functional perspective and manage changes in the FTP system, smooth functioning of the system. Framing of strategy/policy for funds transfer pricing to ensure effective transmission of funding cost in line with changes in business scenarios and product features. Implementation of FTP policy entailing monthly computation of transfer pricing rates, application, review of rates, etc. Engaging with businesses / treasury for modification/updation of pricing rules. Overlooking enhancements and changes in the system; Working closely with the Software provider , IT to manage and effect business rule changes Budgeting and planning Own and manage the Hyperion Planning Solution Central Module for consolidation. Preparation of budgeted financial statements in Hyperion top down in consultation with forecasting team. Gap analysis and review of the top down and bottom up plans. Review of budgeted transfer pricing rates, determination of planned asset/liability balances for Banks balance sheet, central office expenses/income, etc. Top down Board presentation on business strategies and budget Submission of Calendar of Review to the Board on budget achievement and variance thereof Preparation of three year plan for regulatory capital projection Updation of relevant sections of the Bank’s ICAAP document Segment Financials Preparation and analysis of segment financials on quarterly basis for Indian & US GAAP Undertake modifications for enhancing quality and meaningfulness of the reports Undertake review with senior management; undertake query resolution, providing additional information, etc. Engage with auditors for audit of statement and query resolution Submission of information pertaining to segmental statement to RBI. Educational Background Chartered accountant Nov 2024 Batch

CA Finalist/ CA qualified (1-2 years of experience) Any Additional Degree/ Diploma/Specialization in fields related to Financial Services Sector/Tax/International Taxation Need Immediate Joiners CA Qualified candidates Location: Kochi/Bangalore

We are looking for a qualified Chartered Accountant (CA) fresher to join our team and assist in due diligence processes for company mergers and acquisitions (M&A) from a tax perspective. The role involves evaluating tax risks, compliance, and structuring transactions efficiently to ensure smooth business combinations. Training will be provied, company details : It's a CA firm / Advisory firm 1. Tax Due Diligence for M&A: Conduct tax due diligence to identify potential tax risks and liabilities. Review historical tax assessments, tax filings, and pending litigations of target companies. Analyze tax incentives, deductions, and credits that may impact the transaction. Identify tax exposure and contingencies in mergers and acquisitions. 2. Compliance Review: Verify compliance with Income Tax, GST, and other statutory tax obligations. Review Transfer Pricing documentation and inter-company transactions. Ensure adherence to tax treaties, withholding tax regulations, and international taxation laws (if applicable). 3. Transaction Structuring & Tax Planning: Assist in structuring tax-efficient mergers, demergers, and acquisitions. Evaluate capital gains tax, MAT (Minimum Alternate Tax), and Indirect Tax impact. Work on tax-efficient funding structures, including share purchases and asset transfers. Support in drafting tax opinions and transaction documentation. 4. Litigation & Dispute Resolution Support: Analyze past tax litigations and their impact on the M&A transaction. Assist in responding to tax notices and queries from authorities. Coordinate with legal and compliance teams for tax dispute resolution. 5. Reporting & Documentation: Prepare due diligence reports with findings, risks, and recommendations. Maintain proper documentation of tax-related findings and financial reports. Support in preparing presentations for stakeholders and leadership teams. Skills & Competencies Required: Strong understanding of Direct & Indirect Tax laws in India. Knowledge of M&A tax structuring, tax due diligence, and corporate taxation. Proficiency in MS Excel, tax computation software, and financial modeling. Analytical skills to identify tax risks and suggest mitigation strategies. Strong communication and report-writing skills. Ability to work in a fast-paced and deadline-driven environment.

Job Title: CA Fresher - Manager Accounts Receivables (SAP HANA) Location: Kurla, Mumbai Employment Type: Full-time Job Summary: We are seeking a highly skilled CA Fresher - Manager Accounts Receivables (SAP HANA) to join our dynamic team. The ideal candidate will be responsible for collaborating with business stakeholders, implementation partners, and the GBSS team to understand business requirements, help design solutions, and ensure the smooth implementation of SAP HANA. This role involves overseeing the implementation of SAP FI & SD solutions, providing ongoing support, and improving A/R processes through technology and quality improvements. Key Responsibilities: Collaborate with cross-functional teams, including business stakeholders and implementation partners, to understand and define business requirements for SAP HANA implementation. Manage and oversee the implementation of SAP FI (Financial Accounting) and SD (Sales & Distribution) modules, ensuring alignment with organizational goals. Ensure smooth integration of SAP HANA with existing systems and processes for efficient accounts receivable management. Analyze and improve accounts receivable processes using SAP HANA technology, enhancing automation, accuracy, and efficiency. Provide end-user training and support to finance teams regarding SAP functionalities and best practices. Monitor and troubleshoot issues related to accounts receivable in SAP HANA, ensuring prompt resolution and minimal disruption. Assist in generating financial reports and analytics using SAP HANA to support business decision-making. Ensure compliance with financial policies, internal controls, and regulatory requirements. Collaborate with IT and finance teams to implement system upgrades, enhancements, and process improvements. Stay updated with SAP HANA advancements and industry trends to enhance the efficiency of financial operations. Qualifications & Experience: Chartered Accountant (CA) Fresher with strong academic performance. Knowledge of SAP HANA, specifically SAP FI & SD modules, is preferred. Strong understanding of accounts receivables, financial processes, and compliance. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a team-oriented, fast-paced environment. Proficiency in Microsoft Office, especially Excel and financial reporting tools. Preferred Skills: Experience in SAP ERP implementation or internships related to SAP HANA is a plus. Ability to work collaboratively with IT and business teams to optimize financial processes. Strong attention to detail and ability to handle large datasets. If you are a motivated CA fresher eager to work in accounts receivables and SAP HANA, we encourage you to apply and be part of our innovative finance team!

MEGA RECRUITMENT DRIVE - CA FRESHER BIG FOUR OPPORTUNITY Fully qualified candidates with less than 3 attempts looking to make a long term career with Big four s, kindly get in touch with us on urgent basis Email id : Sanjeet@teaminnovative.net, kiran@teaminnovative.net, hunar@teaminnovative.net You can also reach out to us on the following numbers 8447354794,,- 9818605175 Roles and Responsibilities Big 4 consulting hiring Tax professional across Level and Pan India. Work with the Taxation team related services for clients. - Be a part of team in large assignments and have to lead small/medium tax teams - Ensure quality work - Candidate is expected to work closely with the Associate Director/ Director/ Partner to build client relationships. - Work with the Tax team, having experience in Corporate tax or tax related work ( M&A Tax, Corporate tax, indirect tax, Transfer pricing tax, individual tax) - Qualified CA A MUST (from a Big 4 would be an advantage) - 0 to 2 years or more experience in working in statutory audit or in a similar environment (Audit and Accounting firms). Experience and Background : - Have the ability to work under deadlines and demanding client conditions. - Be willing to travel within India or abroad for continuous/ long periods of time. - Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written. Send your updated resume and following details : Current article ship firm Have you applied with any of the big four , incase yes kindly mention the name, Inorder to avoid duplicity issues please ensure not to apply through multiple consultants, employee referrals or other medium so you can be sent for interview effectively. Year of passing and Number of attempts Current location Preferred Location Incase selected how quickly you can join Kindly send this details along with you cv on hunar@teaminnovative.net , incase of any queries you can WhatsApp us on 8178795546. Since vacancies are urgent and will get closed ASAP , seriously interested candidates treat this as on priority and apply immediately.

We want to shape the future with vision and innovation. Be part of it and develop your full potential...! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 12,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Then support our customers remotely as a valued contact person through the optimal and stable operation of complex SAP applications! Convince us with your potential: Job Role : Trainee Finance Department Experience : Fresher Job Location : Hyderabad Work from Office Required Skills: CA Fresher [2023 & 2024] who can help NDBS Singapore finance team with the daily finance operations. Should have sound knowledge about revenue accounting . Should carry out monthly books closure within the stipulated time frame. Should be able to generate the MIS reports specific to IT industry. Should be able to prepare necessary presentations (PPT) for the management on need basis. Should have knowledge about preparation of Financials and to assist the auditors with Internal/statutory audit. Should help/assist with any ad-hoc works relating to taxation or any requirements from HQ. Should have sound knowledge about Excel, PPT and BI tools. Should be willing to travel abroad for a short period of time (2 to 3 weeks) on need basis. That is what makes us special: Team-oriented corporate culture, collaboration as equals and steady knowledge transfer Active participation in shaping your future. Individually tailored mentoring program Sustainable career support with our career model and individual development programs International project opportunities and networks Do you have questions? We are looking forward to receiving your complete application documents (cover letter, CV and references) stating the earliest date you could start. Get empowered by NTT DATA Business Solutions...! Interested candidates please submit your updated resumes to Praveen.Medala@nttdata.com; bhavyasree.vathsavai@bs.nttdata.com;

Job description Role: Fund Accounting (Senior Executive) Location: PUNE Qualification: CA Fresher Primary Responsibilities: The responsibilities of the role include, but are not limited to: Fund Accounting and Investor Reporting: Support oversight of the monthly/quarterly financial, investor and regulatory reporting; Assist in the annual financial statement review and management of the audit process; Interaction with the Fund Administrators to ensure accuracy and timeliness of financial and investor reporting; Support designated Fund cash and liquidity management, including bridge facilities, treasury positions and counterparty exposure; Review of monthly bank reconciliations; Review of invoices in adherence with organization wide and Fund specific policies; Support the end-to-end payment process of invoices including recharge costs to the Fund; Support in capital activities (capital calls and distributions) with shadow calculations and first review of related information (calculations, notices, ILPA templates) produced by Fund Administrators; Assist in monitoring the compliance of the Fund LPA and side letter agreements; Support the review of performance fee calculations; Support in formulating responses in relation to investor queries (external) and internal Investor Relations Team; Support in review and understanding the detail behind the investment valuations and other valuation information for suitability for financial reporting; Support management of the complexity of the fund structures and governing documents such that the operations reflect the intended tax planning; and Back-up and cover will also need to be provided to other functional support areas within Operations or to other team members on an ad-hoc basis. Group Reporting: Shadow Management Fees and subsequent reporting to Group Finance; Support the reporting of AUM/FUM information to Group Finance; and Support in gathering other ad hoc data requests from PLC Group Finance. COE Specific Responsibilities: Identify and escalate any material issues effecting service delivery to fund accounting manager on a timely basis; Participate in projects that is defined from time to time in connection with the continuing expansion and evolution of the business; Participate in providing critical data related to management requests, timely update of documentation, operational metrics and ad hoc requests, if any; and Adherence to all internal policies and procedures, ensuring timely completion of trainings and following professional code of conduct diligently.

JD- To undertake audit of various task assigned as per the audit calendar within the target time Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit Ensure qualitative and effective performance in all areas of audits undertaken Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow Identify any operational risk areas and escalate to the team leader Review and follow up of rectification responses from the auditee for early rectification of audit comments and timely closure of audit files To scrutinizing transactions in compliance with the regulatory and statutory requirements (FEMA,UCP 600,ISBP,RBI Guidelines) and adhering to internal processes To effectively track and identify revenue leakage and suggest measures/process to plug the same Job involves carrying out various Audit reviews Manage/guide/mentor a team of Junior Auditors Should preferably be a Commerce Graduate/MBA (Finance)/CA Candidate having background of Trade Finance Operations will be preferred Effective communication and drafting skills Analytical ability Knowledge of MS Word, Excel is mandatory Ability to plan & execute Audit plans Ability to meet deadlines Job requires extensive travel across the region

Position : Accounts and Finance Specialist - well Known Manufacturing and Oil and Gas Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. Candidate Requirements: CA / Chartered Accountant with 1 to 8 years of Experience in Finalisation of Accounts (Preparation ) OR Inter CA/ Icwa Inter with around 5 to 15 years of prior work experience in the Finalisation of Accounts Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Job Responsibilities: CA Fresher candidate will be responsible for Statutory Audits, Taxation, Financial Planning, Reporting & Analysis initially. Also would be performing checker role in Accounting Department. Designation: Finance Manager Location: Powai Hiranandani, Mumbai Qualification: CA 2024 passout Experience: 3yrs Articleship Only Please go through below our website and understand the App & company: Company Name: Avenue ECommerce Ltd, Dmart Ready Company Profile: Avenue E-commerce Limited (AEL) is an online extension of Avenue Supermarts Limited flagship brand. Dmart Ready is the mobile application through which our customers order grocery and other utility products. We seek to be a one - stop shopping destination for the entire family, meeting all their daily household needs offering value for money. A wide selection of home utility products is offered at an affordable price, including groceries, foods, toiletries, beauty products, garment, kitchenware, bed and bath linen, home appliances and much more. Company URL: https://www.dmartindia.com/ https://www.dmartindia.com/ Address : Ground floor, Anjaneya Building CHS, Orchard Ave, Hiranandani Gardens, Powai, Mumbai, Maharashtra 400076 Mobile Application: DMart Ready Note: We are interviewing only 1st, 2nd and 3rd Attempts candidates. Perks: 5 days working

Job Description: Credit Manager Designation: Credit Manager Qualification: Qualified CA/ Prior Experience: in Credit-Hl/LAP Experience: 3-6 Years Key Roles and Responsibilities: Evaluation of Proposals put up for recommendation / approval as per credit policy. Customer visit and discussions to assess the loan requirement. Customer business and income assessment. Understanding the business thoroughly for self-employed non-professional profiles. Ascertaining and validating the revenue streams and expenditure of the business. Should be able to see through the potential risks of the proposal. Should have ability to do due diligence without sufficient and formal documents / data. Files Checking as per Credit Policy. Risk Analysis related to case & Client. Maintaining quality of credit information, underwriting standards and presentation. PDD and Portfolio Management. Facilitate the development of clearly defined and updated policies & procedures for all credit risk management. Handling Disbursement officers for process. Accuracy of work and timeline adherence. Desired Candidate Profile: Proven work experience in Credit underwriting of Retail Asset Banking products, services and operations (preferably in private sector, HL & LAP/SME/Mortgages) Understanding of local business and micro economy Keen understanding and focus on risk, controls, compliance and regulatory framework Strong analytical & communication skills (written & verbal) Preferably CA/ ICWA/ MBA Finance / PG - Commerce) Ability to build, coach and mentor high performance oriented teams Should have good knowledge of Risk Related to Business. Good client servicing skills. Good financial analytical skills, communication skills.

- Financial Reporting & Analysis - Budgeting & Forecasting - Risk Management - Financial Software & Tools - Compliance & Regulations ** Qualification : Qualified CA (Chartered Accountant) ** Location: Salt Lake Sector V