Executive Assistant to CEO Key Responsibilities: Manage and prioritize the CEO’s daily tasks, ensuring timely completion and follow-up. Coordinate and maintain the CEO’s calendar, scheduling meetings across multiple time zones efficiently. Draft, record, and publish accurate minutes of meetings, ensuring timely circulation and follow-up actions. Collaborate closely with various team leads to synchronize activities with the CEO’s schedule. Oversee official expense management for the CEO, including credit card usage and reimbursements, ensuring accuracy and compliance. Handle day-to-day office operations to maintain smooth functioning of the workplace. Facilitate effective communication and coordination between internal teams and external stakeholders. Plan and organize meetings, appointments, company events, luncheons, and team-building activities. Coordinate travel arrangements, including booking accommodations and reservations as required. Maintain confidentiality of all sensitive and proprietary information. Manage databases, including customer contact information, ensuring accuracy, security, and validity of data. Perform clerical duties such as memo taking, file organization, document management, photocopying, and faxing. Manage incoming and outgoing mail, ensuring proper routing and processing. Assist designated leaders with expense claim procedures, ensuring timely submission and accuracy. Engage professionally with office vendors, visitors, and other external contacts. Oversee booking and management of conference rooms and meeting spaces. Show more Show less

Job Description: Manager – Accounts and Finance Location: Mumbai, India Department: Accounts and Finance Reporting To: Finance Manager / CFO Experience: 6–9 years Qualification: ACCA / CA Position Summary We are looking for a dynamic and detail-oriented Manager – Accounts and Finance to oversee key financial operations and ensure statutory and internal compliance. The ideal candidate will have a strong foundation in finance and accounts, with hands-on experience in audits, tax compliance, reporting, and process improvement. This role requires excellent analytical skills, a proactive approach to team and stakeholder coordination, and the ability to work effectively under pressure. Key Responsibilities Financial Reporting & Reconciliation Prepare and finalize monthly, quarterly, and annual financial statements including P&L, Balance Sheet, and Cash Flow. Conduct variance analysis and provide insights to management for decision-making. Perform general ledger scrutiny, manage journals, and ensure accuracy of Tally or ERP entries. Audit & Compliance Lead internal and statutory audits; ensure audit schedules and reconciliations are prepared and findings are implemented. Coordinate directly with auditors and stakeholders, including senior management, for audit readiness. Ensure compliance with statutory and regulatory requirements including GST, TDS, and Income Tax. Accounts Payable / Receivable & Treasury Oversee vendor payments, customer collections, reconciliations, and aging analysis to control receivables. Manage banking operations including cash flow forecasts, treasury activities, and working capital monitoring. Process Improvement & Team Support Implement internal controls and process improvement initiatives to optimize operational efficiency. Coordinate with cross-functional teams to ensure timely financial closure and reporting. Provide guidance and training to junior staff and assist in their performance improvement. Required Skills & Experience Qualified ACCA / CA with 6–9 years of experience in finance and accounts. Strong expertise in financial reporting, compliance, audits, and MIS preparation. Hands-on experience with ERP systems (Tally, Microsoft Dynamics, SAP/Oracle preferred). Proficient in Advanced Excel, Power BI, Power Query, and DAX. Excellent interpersonal and communication skills. Ability to manage deadlines and work independently in a fast-paced environment. Preferred Attributes Strong leadership and team coordination skills. High attention to detail and analytical mindset. Proactive approach toward internal process improvement and stakeholder management. Show more Show less

🎓 Calling All Graduates from Gujarat! 💼 Earn While You Learn with ज्ञानोदपि धनोदपि At Decimal Point Analytics, we believe that brilliance should never be held back by barriers like communication, confidence or lack of equal opportunity. Our specially designed Graduate Hiring Programme – ज्ञानोदपि धनोदपि – empowers talented graduates from under- served walks of life to take charge of their careers. We are looking to hire students who have good academics and potential but have missed opportunities due lack of opportunities in rural areas, communication or so on. Whether you're looking to grow on the business ladder, continue your education, or build a successful professional journey, this program is your opportunity to learn, earn, and lead – all at once. 📍 Location: GIFT City, Gujarat 🎓 Eligibility: Graduates who completed their degree in 2022 or later 🔹 Bridge the gap between learning and livelihood 🔹 Get hands-on exposure to real business challenges 🔹 Grow with mentorship and structured development pathways 🔹Paid internship for 6 months with Full Time employment conversion post completion of training period 💡 If you're a motivated graduate ready to take your next big leap, this is your moment. Show more Show less

Role Overview: We are seeking a driven and detail-oriented Analyst with strong expertise in Fund Accounting and Data Management within the Private Equity domain. The ideal candidate will play a critical role in identifying data gaps, reconciling discrepancies, and enhancing reporting accuracy. This role demands a hands-on problem solver who can take ownership, drive solutions, and communicate effectively with stakeholders. Key Responsibilities: Perform detailed fund accounting tasks and financial data analysis, specifically for Private Equity structures. Conduct end-to-end data reconciliation between multiple systems to identify inconsistencies and gaps. Collaborate with client teams to resolve issues affecting client reporting and ensure data integrity. Analyze and improve current operational workflows to enhance efficiency and accuracy. Develop and maintain advanced Excel models and reports using complex formulas. Assist in database queries, automation initiatives, and system-related troubleshooting. Prepare documentation and status reports for internal and client stakeholders. Required Skills & Experience: 2–3 years of relevant experience, ideally in Private Equity fund accounting or financial statement analysis. Strong understanding of fund structures, capital calls/distributions, NAV calculations, and other PE-specific operations. Hands-on experience with data reconciliation , financial data analysis , and resolving data integrity issues. Proficiency in Advanced Excel (pivot tables, VLOOKUP/XLOOKUP, IF formulas, nested functions, etc.). Exposure to databases , workflow automation , and analytical tools. Excellent problem-solving skills with the ability to identify root causes and implement solutions. Strong communication skills – both verbal and written. Traits: Aggressive, proactive, and demonstrates strong ownership and accountability. Show more Show less

Job Responsibilities: Develop and maintain detailed financial models and databases. Conduct in-depth industry and company-level analysis, including forecasting and valuation. Apply various valuation methodologies such as DCF, Gordon Growth Model, and relative valuation techniques. Analyse management commentary and guidance to estimate company performance. Regularly interact with the client for updates, insights, and company views. Perform data aggregation and analysis from various company and industry sources. Draft fund and market performance summaries at quarter-end. Prepare research content, including reports, notes, and investment briefs. Handle ad-hoc requests and provide timely data or analysis as needed. Provide administrative and operational support related to research activities. Take on additional responsibilities as assigned by the team. Desired Candidate Profile: Sector-agnostic analysts preferred, with in-depth knowledge of covered industries and companies . Practical experience with valuation frameworks like DCF, DDM, and comparable company analysis. Proficiency in advanced Excel ; knowledge of VBA or Python is an added advantage. Familiarity with financial databases. Strong skills in financial writing , communication, and proactive idea generation. Ability to deliver high-quality output under tight deadlines in a team-oriented environment. Key Skills: Equity Research | Financial Analysis | Financial Modeling | Valuation | Report Writing Experience Required: 1–3 years of hands-on equity research experience with demonstrated exposure to financial markets and global macro trends. Educational Qualifications: MBA (Finance), CA, CFA (any level), or equivalent. Show more Show less