About The Role Department Mid Market Credit Location Hyderabad Number of Positions 01 Reporting Relationships Position Grade M5/M6 Job Role Preparation of Credit Appraisal notes for Mid Markets segment. Average ticket size of borrowing Rs. 500-1000Crs Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtaining information for preparation of CRANs. Monitor the accounts based on the terms stipulated by Sanctioning Authority. Prepare Monthly Monitoring Reports for the portfolio. Escalate with action plan for non compliances. Visit the units. Manage and address any escalations related to risk assessments Job Requirements: Experience required for the Job8-12 years in Credit Underwriting. Relevant banking experience. CA / MBA Good understanding of Accounting Standards, Balance Sheet Analysis. Knowledge of RBI regulations, SEBI and other statutory bodies requirements. Good interaction and communication ability. Excellent verbal, written communication & presentation skills.

About The Role Role Name: Department Wholesale Banking Credit Location Mumbai Number of Positions 1 Reporting Relationships VP Position Grade M4/M5 Job Role: Preparation of Credit Appraisal notes for MNC clients. Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtention of information for preparation of CRANs. Monitor the accounts based on the terms stipulated by Sanctioning Authority. Prepare Monthly/Quarterly Monitoring Reports for the portfolio. Escalate with action plan for non-compliances. Visit the units and submit inspection reports. Manage and address any escalations related to risk assessments Job Requirements: Experience required for the Job3-6 years in Credit Underwriting for Large Corporates. Experience in Pharma sector credit analysis would be preferred (not mandatory). CA / MBA Good verbal, written communication & presentation skills.

About The Role Role Finance and Administration CSR: 360 degree CFO Like responsibility in running functions and entities Will be responsible for managing accounts, compliances and Tax for ~ 3 not for profit entities Will support financial reporting for CSR Hybrid work structure for work life balance Requirement CA with 5-7 years of experience Deep understanding of financial, legal, tax and compliances matter .

Accounting & Financial Management: reconciliation of financial transactions. Tax Return Filings :Preparation and filing of TDS , GST returns Finalization of Accounts: Reviewing and finalizing the books Reconciliation & Financial Analysis:

Functional Responsibility/ Domain Related: Valuations of various Indian debt instruments including corporate bonds, money market instruments, government securities, state development loans, Treasury bills etc. Construction and review of yield curve across issuers, sectors and rating categories. Establishing a strong network for polling across market participants – mutual funds, insurance companies, banks, primary dealers, brokers, arrangers and other active investor/traders segments Polling with various debt market participants on a daily basis for sourcing required pricing information. Sourcing and analyzing trades/pricing data received from various market sources (exchanges, asset managers etc.) for the purpose of valuations. Preparation of valuation models using excel/VBA. Preparation of ad-hoc analytical report for the purpose of senior management and/or for external agencies. Preparation and maintenance of documentation related to valuations Assistance in development, testing, maintenance of various in-house applications Desirable Skills: Fixed income dealing experience in CP, CD and corporate bonds in Indian debt markets Strong connect with market participants including fund managers, arrangers, PDs, issuers, brokers etc Analytical inclination and fixed income fundamentals knowledge. Strong oral, written and presentation skills Fixed income market understanding Working knowledge of MS office products and VBA

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 1015 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu language mandatory Contact, Shobha shobhabvots@gmail.com 7406374449

Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM / 12:30 PM to 9:30 PM (Note: For females shift is specifically 10:30 AM to 7:30 PM) Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining. Job Overview: The Auditing and Reconciliation Analyst will be responsible for supporting the auditing process and ensuring the integrity of financial records through meticulous reconciliation. This role is ideal for a CA finalist who is eager to apply their knowledge in a practical setting. Key Responsibilities: Conduct detailed reconciliations of various accounts to identify discrepancies and ensure accuracy. Assist in planning and executing audits, including fieldwork and documentation review. Collaborate with cross-functional teams to gather necessary information for audits and reconciliations. Prepare and present reconciliation and audit findings to management. Maintain accurate documentation and support files for audit purposes. Identify areas for process improvements and contribute to enhancing efficiency in auditing and reconciliation tasks. Stay updated on relevant accounting standards and regulations. Qualifications: CA Finalist or Intern or Inter with a solid understanding of auditing and accounting principles. Prior experience in auditing or reconciliation is an advantage. Strong analytical skills and attention to detail. Proficient in accounting software and MS Excel. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines. What We Offer: Competitive salary and benefits. Professional development opportunities and mentorship. A supportive and collaborative work environment.

Job Title : General Manager Accounts & Finance Location : Jaipur Department : Finance & Accounts Reports To : Chief Financial Officer / Managing Director Industry : Infrastructure / Construction / EPC Experience : Minimum 8 years in relevant industry Qualification : Chartered Accountant (CA) Job Summary: We are seeking a dynamic and experienced General Manager Accounts & Finance to lead and manage the financial & taxation functions of our organisation. The ideal candidate will be a Chartered Accountant (CA) with at least 8 years of progressive experience in the infrastructure or related industry, possessing strong expertise in overall GST compliance and financial operations. Key Responsibilities: Accounts & Financial Management Oversee and manage end-to-end accounting operations, including general ledger, accounts payable/receivable, payroll, and financial reporting. Ensure timely closure of monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. Monitor financial performance and provide strategic financial insights to the management team. Lead budgeting, forecasting, and cost control initiatives. GST & Statutory Compliance Ensure accurate and timely GST filings, returns, reconciliations, and assessments. Handle GST audits, refunds, e-invoicing, input tax credit (ITC), and compliance with evolving GST laws. Coordinate with consultants and authorities for resolution of GST-related queries and notices. Audit & Taxation Coordinate with internal and statutory auditors to ensure smooth audit processes. Ensure compliance with all direct and indirect tax laws and timely filings of returns. Liaise with external consultants for tax planning and legal compliance. Cash Flow & Treasury Management Manage working capital, banking relationships, fund flow planning, and investments. Optimise cash flows and ensure proper controls on expenditures and payments. Team Leadership & Process Improvement Lead and mentor the accounts and finance team, ensuring continuous skill development. Implement internal financial controls, SOPs, and process automation for operational efficiency. Desired Candidate Profile: Qualified Chartered Accountant (CA) with minimum 8 years of post-qualification experience. Experience in infrastructure, construction, EPC, or related industries is mandatory . Strong understanding of Indian accounting standards, Companies Act, GST, and direct taxation. Proficient in financial software (e.g., Tally, ). Excellent analytical, leadership, and communication skills. High level of integrity and professionalism.

Opening with Small Finance Bank for Team Handling post - Bangalore Designation: TEAM LEADER CURRENT ACCOUNTS Location: Bangalore CTC: up to 12Lacs fixed Job Description: Responsible for Achieving the Business Objectives with SALES TEAM for the Branch and meet the Value, Volume and channel Productivity metrics. Your team has to create his own CA book by self-sourcing, Market Visit & Industry & Area Scoping, External References & Leads. Acquisition of new Business Entity customers and creating CA Book Management of Acquired Current Account customers Enhancement of the relationship by cross-selling products and services as per the profile & need of the these current account customers Deepening the size of the relationship and retention of the customers by providing the best possible services and being the dedicated point of contact for these customers Make Bank a primary bank for customer and get maximum wallet share If interested, apply as below: EMAIL: cv to selvi.sai@upgrad.com / Whatsapp CV to 9361184170 (Or) Call me back to 9361184170 Thanks & Regards, Selvi Sai Chief Recruitment Specialist - Leadership & Mid / Senior Level Hiring m +91-9361184170 |

Job Summary: We are seeking a dynamic and detail-oriented Finance Head to lead and manage the finance function of our organization. The ideal candidate will be a Chartered Accountant with 35 years of post-qualification experience in financial strategy, compliance, budgeting, and financial reporting. This is a full-time, office-based role. Key Responsibilities: Lead the financial planning and analysis (FP&A) process including budgeting, forecasting, and variance analysis. Manage all accounting operations including billing, A/R, A/P, GL, cost accounting, inventory accounting, and revenue recognition. Ensure compliance with statutory law and financial regulations. Prepare timely and accurate financial statements and reports for management and stakeholders. Coordinate with external auditors and manage the audit process. Develop and implement financial policies and procedures to ensure operational efficiency. Monitor internal controls and implement improvements as needed. Liaise with department heads to support business decisions with financial insights. Requirements: Qualified Chartered Accountant (CA) – Mandatory. 3–5 years of post-qualification experience in a finance leadership or managerial role. Strong knowledge of Indian accounting standards, tax laws, and corporate finance. Proven experience in budgeting, forecasting, financial modeling, and analysis. Excellent leadership, communication, and interpersonal skills. Ability to work from the office and collaborate with cross-functional teams.

We are looking for CA Qualified Freshers Jobs in Chennai Location Qualified CA- fresher/ with experience - should have adept knowledge of Audit and related Finance functions Only Qualified Chartered Accountants need to apply Call 7397778272

Hiring for Finance & Accounts Expert Should be available Face 2 Face Interview Qualification- Only CA Should Apply Job Location- Mumbai (Turbe / Vashi) Six days working Shift- Days Shift Post Qualification Experience - Minimum 1 Year, which should be from Corporate Industry Skills: Finance & Accounts, Company Accounts Finalization, Taxation Interested candidate can share their resume on: Spotshineasha@gmail.com linkedin.com/in/asha-kukreti-pokhriyal-6a84b259/

The Director of Finance is a strategic leadership role responsible for overseeing financial planning, analysis, and management within the retail sector. This role ensures financial health, supports growth strategies, and optimizes financial performance to drive profitability and operational efficiency. Key Responsibilities: The Director of Finance will oversee accounting, auditing, taxation, treasury, risk management, compliance, and financial planning. Financial Strategy, Planning & Forecasting - Develop and execute financial strategies aligned with business goals. - Lead the preparation of budgets, forecasts, and financial models to support strategic initiatives. - Oversee capital expenditure planning, investment strategies, and financial feasibility of new business ventures. Partner with business leaders to enhance revenue growth, optimize costs, and improve profitability. - Drive strategic business planning and financial analysis to support informed decision-making. - Monitor inventory costing, working capital, and supply chain finance to optimize cash flow. - Analyze sales, margins, and pricing strategies to maximize profitability. Accounting, Taxation & Reporting - Ensure timely preparation and closure of monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards and global reporting requirements. - Supervise accounts receivable (AR), accounts payable (AP), and balance sheet reconciliations. - Manage direct and indirect tax compliance, assessments, and planning. - Oversee the management of the company's MIS system, ensuring accurate and timely reporting across all operational and financial metrics. - Oversee statutory and internal & external audits (Big-4) & secretarial compliances. Treasury & Risk Management - Lead cash flow planning, working capital management, and surplus fund investments. - Manage relationships with banks and financial institutions for funding, supply chain finance, and letter of credit arrangements. - Mitigate financial risks, including credit risk, and inventory management. - Oversee the company's insurance portfolio and ensure comprehensive coverage for business operations. Process Improvement & Automation - Identify opportunities for process improvements and automation to enhance operational efficiency. - Implement and optimize ERP systems. - Develop and enforce policies and procedures to support business objectives and internal control requirements. Business Partnership - Collaborate with cross-functional teams for production planning, procurement, logistics, and warehouse management. - Partner with business units to drive performance reviews, budget preparation, and corrective actions. - Support pricing decisions through product costing and scheme analysis. - Build and maintain relationships with the key stakeholders. Leadership & Team Development - Develop and mentor the finance team, fostering a culture of accountability, collaboration, and innovation. - Ensure continuous skill development and alignment of the team with organizational goals. Experience & Education: - Chartered Accountant/MBA in Finance with over 10+ years of experience as a senior financial leader or at a leadership role in a high-growth D2C or retail company. CPA, CFA, or relevant financial certifications are an advantage. - Preferred sectors - Retail or E-commerce. Manufacturing Sector experience will be a plus. Skills Required: - Proficiency in Zoho, Tally, Excel, SAP, NetSuite and/or ERP systems. - Candidates who have scaled up a business, will be suitable for this role. - Strong expertise in FP&A, financial reporting, auditing, fundraising, and investor relations.

We are looking for dynamic and committed professionals to join our academic team as Mentors & Faculty for CA, ACCA and CMA (US) . The ideal candidate should have strong subject knowledge, a passion for teaching, and the ability to guide students through their professional qualification journey. Key Responsibilities: Deliver high-quality training sessions for CA / ACCA / CMA (US) papers. Develop and enhance curriculum materials, class notes, assignments, and presentations. Conduct doubt-clearing sessions and provide academic mentorship to students. Create mock exams, quizzes, and test series to track student performance. Provide feedback and suggestions for student improvement. Collaborate with the academic team for curriculum updates and teaching strategies. Assist in content creation for recorded sessions if needed. Maintain academic discipline and ensure a positive learning environment. Qualifications : Qualified or Part-Qualified in CA / ACCA / CMA (US). Experience : Minimum 0-5years of teaching or professional experience. Freshers with strong conceptual knowledge and communication skills are welcome. Skills Required : Excellent communication and presentation skills. Strong command over core subjects. Passion for mentoring and teaching. Ability to simplify complex concepts for students.

Role: To support US Clean tech Energy team of one of the top global investment bank in day-to-day research - this includes proficiency in financial modelling and report writing, working on adhoc requests and an eye for attention to detail. Responsibilities: Build and update company and industry models for US cleantech sector Create and maintain databases using data from different sources Assist in writing regular research publications - earnings previews, review, etc. Contribute meaningful research ideas for thematic publications Carry out sector analysis and help onshore analyst in coming up with investment themes /ideas Keep a track of latest developments in the companies under coverage and the sector and incorporate these into the research publications etc. Assist with data aggregation and ad-hoc requests Respond to client inquiries with respect to designated coverage areas Deepen research skills to prepare investment thesis and generated differentiated research ideas Work on presentations/slide decks summarizing investment research Roles and Responsibilities Role: To support US Clean tech Energy team of one of the top global investment bank in day-to-day research - this includes proficiency in financial modelling and report writing, working on adhoc requests and an eye for attention to detail. Responsibilities: Build and update company and industry models for US cleantech sector Create and maintain databases using data from different sources Assist in writing regular research publications - earnings previews, review, etc. Contribute meaningful research ideas for thematic publications Carry out sector analysis and help onshore analyst in coming up with investment themes /ideas Keep a track of latest developments in the companies under coverage and the sector and incorporate these into the research publications etc. Assist with data aggregation and ad-hoc requests Respond to client inquiries with respect to designated coverage areas Deepen research skills to prepare investment thesis and generated differentiated research ideas Work on presentations/slide decks summarizing investment research

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for Record to Report - Hyderabad Location: Hyderabad Work module: Work from office Shifts: Please be flexible with any shift In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures. Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications Minimum qualifications • B. Com/BBA Graduate • Minimum 2 years of work experience in R2R is required. Preferred qualifications • Good MS Office skills, especially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills SAP experience preferred. Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Post: AGM Accounts & Finance (CA Candidate only )for corporate co @Chennai We require a Chartered Accountant for AGM Accounts & Finance position for a FMCG co at Chennai. Post: AGM Accounts & Finance Location: Chennai Qualification: ONLY CHARTERED ACCOUNTANT CA candidates only Experience: Minimum 10 years + post qualification as a Senior manager/AGM/GM Finance & Accounts. CTC: Maximum gross up to 24 LPA based on your current salary. Language: Must speak TAMIL & ENGLISH Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger, and taxes. The candidate should have experience in Financial Accounting and Banking operation. Preparation of CMA data & Stock statement to Bank. Preparation of Monthly MIS statement. Prepare, review, and analyze financial statements to ensure accuracy and completeness. Working capital management, Inventory Management, Debtors/ Creditors Management. Costing Management Coordinate with internal and external stakeholders for quarterly and annual audits and financial reporting. Handle tax computations, filings, and statutory compliance. Analyze financial data and provide strategic recommendations to senior management. Review of day to day Accounting transactions and tax compliances. Daily monitoring of inventories and monthly reconciliation. Review of Bank reconciliation statement. Key Skills: Expertise in Tally, ERP software, and advanced Excel. Strong knowledge of accounting principles and tax laws. Strong understanding of IT,TDS,GST etc. If your experience suits our JD, Pl share your updated resume to jobs@banyantalenthr.com

Financial Reporting: Budgeting and Forecasting Compliance and Taxation Internal Controls and Audits Financial Analysis Collaboration and Team Support

Min 3-5 years of post-qualification experience in accounting, audit, financial management. Prior exposure to the pharmaceutical or manufacturing sector advantage. In-depth knowledge of IFRS/IND AS, taxation laws, and corporate accounting principles.

Key Responsibilities: Assist in day-to-day accounting activities including data entry, invoice processing, and account reconciliations. Support monthly and year-end closing processes. Prepare and maintain financial reports, ledgers, and budgets

Company Description Shriram Properties Ltd. is a real estate developer with a legacy of 25 years, specializing in creating vibrant communities across South India and expanding into new markets like Pune and Kolkata. Guided by values of trust, quality, and community, Shriram Properties aims to provide supportive and enriching living environments. Role Description Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation. End-to-end responsibility of maintaining the books of accounts of specific entities under Shriram Group, applying the right framework and accounting principles and standards (Ind AS) as prescribed under the Companies Act, 2013. General Ledger entries and reconciliation. Quarterly preparation of financial statements and results for submission to stock exchanges. Participate in the ongoing development/ establishment of accounting policies, procedures and SOPs including the review and implementation of process and system changes. Collaborate with external auditors, internal auditors and Cost auditors to ensure successful audit results and compliance. Responsible for chart of accounts and accuracy in the general ledger and financial statements and ensuring complete accuracy in classification and booking of all transactions. Assist with compilation of information for preparation of tax returns. Assistance to legal and corporate finance teams for fundraising activities, data requests, agreement suggestions pertaining to books of accounts Intercompany/Related party transactions (both inbound/outbound) invoicing, month end reconciliation General Ledger entries and reconciliation of quarterly financial number with books Any other role-related tasks that may come up from time to time in the normal course of business. Desired Candidate Profile CA with at least 0 - 2 years of relevant experience Strong accounting skills with an up-to-date knowledge of Accounting standards and Corporate laws Strong Ind AS skills required. Basic knowledge about GST and income tax act. Ability to work independently and as a team member with excellent interpersonal skills. Knowledge of working on SAP will be added advantage Taking ownership and leading new initiatives. Ability to Multi-task and work under pressure Advanced Microsoft Excel skills

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

Assess financial and operational processes across procurement, warehouse, finance, and logistics. Must have expertise in audit report drafting and internal controls. Identify risks and compliance issues, and recommend corrective actions. Required Candidate profile CA / Inter CA / MBA (Finance) with 5 to 7 years of experience in internal audit. Review financial records, procurement, warehouse, and logistics operations. Ensure compliance with company policies

Hiring CA - Qualified OR Semi Qualified - 4 To 7 Years Exp - Immediate Joiners Preferred 1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8. Preferably from CA form background 9. Qualification: Semi- Qualified & CA Qualified preferred 10. No Exam leaves will be provided. Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location : Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Prepare accurate& timely monthly financial statements for clinical centres-like P&L, Balance Sheet &CashFlow Execute MonthEnd closure ensuring all deadlines are met&reconciliations are performed Process financial transactions accurately efficiently Required Candidate profile Provide information regarding payments due to specific clinicians based on fee collection data Identify key trends, variances& potential areas for improvement Qualified CA/ACCA