60026 Finance Jobs - Page 30

Company Overview – NJ Macson NJ Macson, headquartered in Chennai, has been a trusted financial advisory partner for over a decade. Led by a team of seasoned bankers, accountants, and financial experts, we specialize in Corporate Finance, Legal Services, Auditing, Investment Banking, Insurance, and Private Wealth Management. Our Family Office services are tailored to manage the assets, legacy, and aspirations of our clients while prioritizing confidentiality, financial wellness, and long-term growth. We pride ourselves on delivering unbiased, high-return investment solutions tailored to the unique needs of HNI and UHNI clients. Position: AVP Manager – PCG (Private Client Group) Advisory Location: Chennai (On-site) Employment Type: Full-Time As a Senior Wealth Manager at the Assistant Vice President (AVP) level, you will serve as a trusted advisor to high-net-worth individuals, families, and institutional clients. You will lead the design and implementation of customized financial strategies, provide ongoing portfolio oversight, and build lasting client relationships. This leadership role combines expert financial planning with business development and team collaboration. Key Responsibilities: Act as the primary relationship manager for a portfolio of high-net-worth clients. Deliver holistic wealth management solutions, including investment strategy, tax optimization, estate planning, and risk management. Lead client onboarding, discovery, and financial goal-setting meetings with professionalism and discretion. Analyze and monitor investment portfolios to ensure alignment with client objectives and market conditions. Collaborate with in-house and third-party specialists (e.g., tax, legal, insurance) to coordinate integrated financial solutions. Maintain high compliance and fiduciary standards in line with regulatory requirements and internal policies. Mentor junior team members and contribute to internal training and development initiatives. Contribute to business development through networking, client referrals, and participation in firm-sponsored events. Required Qualifications & Skills: Graduate/Postgraduate degree in Finance, Economics, Business Administration, or related field. Assets under management (AUM) exceeding INR 100CR. Minimum 6 years of experience in Wealth Management or Private Banking, with proven expertise managing HNI/UHNI clients. In-depth knowledge of investment products such as MF, PMS, AIFs, LAS, Insurance, and structured products. Strong sales orientation with a track record of meeting or exceeding revenue targets. Exceptional interpersonal, communication, negotiation, and presentation skills. Ability to work independently and collaboratively in a dynamic, performance-driven environment. What We Offer: Access to a wide portfolio of financial products and wealth solutions. Clear, performance-based growth and incentive structure. Tailored career development and learning opportunities.

Symbiosis Skills and Professional University Pune, Maharashtra, India is urgently looking for below positions for BBA Fintech. Location - Kiwale, Pune Symbiosis Skills and Professional University is pioneer in integrating skilling with higher education in Maharashtra, our mission of creating industry ready graduates requires faculty with hands-on experience from the Industry is preferable and can be given preference in selection process. Qualifications: MBA Finance or equivalence with PhD in Financial Management, with first class at UG and PG level is preferable. Experience: For Director & Professor Candidate with Minimum 15 years of teaching experience and having min 4-5 research publications in Scopus Journals and Currently Working as Professor / Associate Professor cadre with 1-3 years of industry experience. For Associate Professor Candidate with Minimum 10 years of teaching experience and having min 2-3 research publications in Scopus Journals and Currently Working as Professor / Associate Professor cadre. For Assistant Professor Candidate with Minimum 5 years of teaching experience and Working as Assistant Professor. Candidates with Industrial experience in related fields will be added an advantage. Immediate Joiners will be preferred. Interested Candidates can apply on hr@soes.ac.in

Job Description – Accounts Manager Position: Accounts Manager Experience: Minimum 5 years Location: Pune Employment Type: Full-time Job Responsibilities: Accounting Operations Management – Oversee daily accounting functions, ensuring accuracy and regulatory compliance. Financial Reporting & Analysis – Prepare and analyze financial statements, reports, and forecasts to aid core management’s decision-making. Cash Flow & Budgeting – Monitor and manage cash flow, budgeting, and financial planning to ensure fiscal stability. Tax Compliance & Audits – Ensure adherence to tax regulations and coordinate with auditors for financial audits. Accounts Payable & Receivable – Manage and oversee invoice processing and timely payment settlements. Bank Reconciliation – Reconcile bank statements and financial records while resolving discrepancies. Process & Internal Controls Improvement – Implement and enhance accounting procedures and internal controls for efficiency. Cross-Department Collaboration – Work with other departments to streamline financial processes and operations. Payroll & Statutory Compliance – Supervise payroll processing, tax deductions, and adherence to statutory requirements. Financial Insights & Business Growth – Provide strategic financial insights to support business expansion and cost optimization. Requirements: Educational Qualifications – A Bachelor's or Master's degree in Accounting, Finance, or a related field, demonstrating a strong academic foundation in financial principles and management. Professional Experience – A minimum of five years of hands-on experience in accounting or financial management, with a proven track record of handling financial operations, reporting, and compliance. Accounting & Regulatory Expertise – In-depth knowledge of accounting principles, tax laws, and financial regulations, ensuring compliance with statutory requirements and industry best practices. Technical Proficiency – Strong command of accounting software such as Tally, QuickBooks, SAP, or other relevant financial management tools, facilitating accurate and efficient financial operations. Analytical & Problem-Solving Skills – Exceptional ability to analyze financial data, identify discrepancies, resolve issues, and provide insights that drive informed decision-making. Organizational & Multitasking Abilities – Capability to manage multiple financial functions simultaneously, prioritize tasks effectively, and ensure timely execution of financial activities. Independent Work Ethic – Ability to work autonomously with minimal supervision while maintaining accuracy, efficiency, and accountability in financial processes. Communication & Leadership Skills – Strong verbal and written communication skills, with the ability to collaborate with internal teams, stakeholders, and external auditors while demonstrating leadership in financial management.

We are seeking a highly motivated PE Analyst to support the marketing, distribution, and fundraising efforts for alternative investment funds. The ideal candidate will assist in preparing marketing materials, managing investor outreach, and supporting capital raising campaigns across global institutional investors. Distribution Support Assist senior team members in executing fundraising campaigns for fund managers (GPs) Maintain up-to-date pipeline reports, investor outreach trackers, and closing documentation Track LP meeting schedules, follow-ups, and diligence workflows Marketing Collateral and Investor Communications Draft, format, and update pitchbooks, executive summaries, fund overviews, and DD materials Assist in customizing outreach materials based on investor profiles Support the preparation of capital call notices, fund updates, and investor communications Investor Research Identify and profile prospective institutional investors (pensions, sovereign wealth funds, family offices) Maintain and update CRM databases with investor intelligence and contact history Conduct market mapping and competitor analysis as needed Roadshow and Meeting Coordination Coordinate investor roadshows, virtual meetings, and events across time zones Manage investor follow-ups, thank-you notes, and feedback tracking Qualifications Bachelor’s degree in Finance, Business, Economics, or related field 3-5 years of relevant experience in investment banking, placement agency, investor relations, or private markets Strong financial acumen and interest in private capital markets Proficiency in PowerPoint and Excel; experience with CRMs (e.g., Zoho, Affinity, Salesforce) is a plus Excellent written and verbal communication skills Detail-oriented with strong organizational and time management skills To apply, send your CV and the questionnaire to career@jbridge.jp with the subject line: “07-Analyst” Full Name: Role which you are applying: Latest/current job details: Current/Expected salary: Expected date of joining: Current Locality: Please attach your CV/resume, cover letter and supporting docs in PDF format (word document will not be accepted) Provide a crisp write-up between 200-500 words "about yourself, your personal goals and what you bring to this role" On a scale of 1 to 10, rate your proficiency in spoken and written English: On a scale of 1 to 10, rate your proficiency in taking notes: On a scale of 1 to 10, rate your proficiency in calendar management and setting up calls: Only selected candidates will be contacted.

Job Title: Chief of Staff – Founder’s Office Location: Pune Reporting to: CEO / Founder Type: Full-time Availability: Immediate Joiner Preferred About Globestar Edutech Pvt Ltd Globestar is a fast-growing edtech and career guidance company revolutionizing how students across India and Southeast Asia make academic and career decisions. With our digital platform ULIO , we provide personalized career forecasting, profile building, test prep, mentorship, and university admissions support — all powered by AI and human expertise. Role Summary We’re looking for a dynamic and driven Chief of Staff to work directly with the Founder. You will drive high-priority initiatives, coordinate execution across teams, and ensure that strategic decisions are implemented effectively. This is a high-impact role for someone looking to fast-track their leadership journey in a mission-driven startup. Immediate joiners will be given preference. Key Responsibilities 🔹 Strategic Planning & Execution Drive OKR planning and execution across functions (sales, marketing, counseling, tech). Lead strategic projects — new country launches, partnerships, or product releases. Consolidate insights from business performance and market trends to support founder decision-making. 🔹 Founder Enablement Manage the founder’s workflow, communication, and strategic calendar. Prepare presentations, reports, and briefs ahead of internal and external meetings. Represent the founder in select meetings and ensure follow-ups are executed. 🔹 Operational Leadership Track cross-functional performance metrics and proactively flag bottlenecks. Lead weekly executive syncs and help implement operational efficiencies. Coordinate with HR, Admin, and Finance to align execution with strategic priorities. 🔹 Stakeholder and Investor Relations Liaise with partners, school heads, investors, and external collaborators. Draft professional communications and manage key stakeholder relationships. What We’re Looking For 3–6 years of experience in strategy, consulting, or founder’s office/startup roles Strong communication, analytical, and organizational skills Ability to work with ambiguity and deliver under tight timelines Proficiency in PowerPoint, Excel/Sheets, and business writing Interest in education, technology, and startup growth journeys Immediate availability is a strong plus Qualities Required High ownership and discretion Strong analytical and communication skills Adaptability and fast execution Understanding of both strategy and on-ground operations Why Globestar Be part of the leadership building a globally scalable education brand Work directly with the founder and gain exposure across functions High-growth, high-ownership role with real impact Flexible, entrepreneurial culture with rapid learning

TCS present an excellent opportunity for SAP FICO Job Location: TCS Chennai Experience required: 8-12 Yrs Skills: SAP FICO MUST HAVE SKILLS: Strong understanding of financial accounting principles and practices. Proficiency in SAP FICO functionalities, including GL, AP, AR, CO, and profitability analysis. Excellent analytical, problem-solving, and communication skills. Ability to work collaboratively in a team environment. GOOD TO HAVE SKILLS: Experience with other SAP modules (e.g., MM, SD) is a plus. ROLES AND RESPONSIBILITIES: Support and Maintenance: Provide day-to-day support for the SAP FICO module, addressing user inquiries and resolving issues. Monitor system performance and troubleshoot problems as they arise. Configuration and Enhancement: Configure SAP FICO settings to align with business processes. Collaborate with cross-functional teams to gather requirements for system enhancements. Implementation Projects: Assist in the planning and execution of FICO module implementations or upgrades. Conduct testing, validation, and user training for new functionalities. Data Management and Reporting: Ensure data integrity and accuracy within the SAP FICO module. Develop and maintain financial reports and dashboards for stakeholders. Documentation: Create and maintain documentation for processes, configurations, and user guides. Ensure compliance with financial regulations and internal policies. Continuous Improvement: Identify opportunities for process improvements within finance and controlling functions. Stay updated on SAP FICO best practices and new features.

🚀 Hiring: Accounts Executive – Manufacturing Industry We are hiring for an Accounts Executive to join our team at Kundli, Sonipat . 📌 Key Responsibilities: ✅ Accounting & Bookkeeping: Maintain accurate financial records and ensure timely accounting entries. ✅ Proficiency in Busy Software: Handle day-to-day accounting operations using Busy software. ✅ Bank Reconciliation: Perform regular bank reconciliations and update financial records. ✅ Vendor & Payment Management: Link payments to vendors, verify invoices, and ensure proper documentation. ✅ Outstanding & Ageing Reports: Prepare and manage outstanding dues, ageing analysis, and follow-ups for payments. ✅ GST & Tax Compliance: Assist in GST return preparation and ensure compliance with tax regulations. ✅ Financial Reporting: Support in preparing financial statements, reports, and MIS as required. ✅ Coordination: Collaborate with auditors, finance teams, and vendors for smooth accounting operations. 🎯 Requirements: ✔️ 1-3 years of experience in accounting, preferably in a manufacturing setup ✔️ Proficiency in Busy accounting software ✔️ Strong knowledge of bank reconciliation, vendor payments, and ageing analysis ✔️ Basic understanding of GST & taxation ✔️ Attention to detail and accuracy in financial reporting 💰 Salary: ₹20,000 - ₹25,000 per month Know someone who fits this role? Tag them or share this post!

Walls and Dreams Pvt. Ltd. is looking for a dynamic and passionate Real Estate Associate with a strong background in real estate sales and finance. This is a high-impact role where you’ll be helping plot buyers, investors, and homebuilders make informed, profitable, and seamless real estate decisions. What You’ll Do Identify and manage potential property listings (residential plots, investor units, and development-ready assets) Guide clients through the entire deal lifecycle: from site visits to closing and post-sale documentation Evaluate property feasibility, ROI, and assist in preparing investment pitch decks and financial projections Work with our in-house design-build and legal teams to deliver end-to-end client experience Maintain and update the inventory tracker, CRM system, and lead status Support investor onboarding and co-investment model execution with basic finance documentation Develop relationships with local brokers, landowners, and investors to expand sourcing network You’re a Great Fit If You Have Minimum 3 years of experience in the real estate sector (preferably residential plots or project sales) Strong understanding of property documentation, RERA, registry process, and investment analysis A background in finance, wealth management, or real estate investment is a major plus Strong communication, negotiation, and client relationship management skills Passion for real estate, market trends, and helping people make smart property decisions Why Join Us Be part of a fast-scaling design-build real estate company revolutionizing how India builds homes Work closely with founders and strategic team members Opportunity to grow into a leadership or portfolio management role Performance-based incentives + fast-paced entrepreneurial environment 🔗 Apply now or share with someone who fits the bill. 📩 info@wallsanddreams.co.in | www.wallsanddreams.com

Company Description Tata Capital Limited, a subsidiary of Tata Sons Limited, is registered with the Reserve Bank of India as a Core Investment Company. The company offers fund and fee-based financial services under the Tata Capital brand to retail, corporate, and institutional customers. Tata Capital specializes in Commercial Finance, Infrastructure Finance, Cleantech Finance, Wealth Management, Consumer Loans, and Tata Cards distribution. The company has over 500 branches across critical markets in India. Role Description This is a full-time on-site role for a Certified Public Accountant (CPA) located in Coimbatore. The CPA will be responsible for preparing financial statements, handling tax preparation, ensuring compliance with financial regulations, and performing various accounting tasks. The role requires analyzing financial data, preparing reports, and advising on financial strategy. Qualifications Proficiency in Financial Statements and Accounting Strong analytical and problem-solving skills Excellent attention to detail and organizational skills Effective communication and teamwork abilities A Bachelor's degree in Accounting, Finance, or a related field Experience in the financial services industry 1 year or upto 6 month

Exercise general supervision of the funds of the University and advice regarding its financial policy.Develop and execute a risk-based internal audit plan across all university departments.Ensure timely filing of TDS, GST,Accountant knowledge is must

Job Summary: We are seeking a highly organized and detail-oriented professional to manage end-to-end regulatory approvals and compliance for our real estate development projects. The role requires in-depth coordination with government bodies, internal teams, and consultants to ensure timely acquisition of statutory approvals, adherence to RERA regulations, and alignment with construction progress. The ideal candidate will possess strong expertise in RERA compliance, regulatory liaisoning, and document management, along with the ability to handle budgeting for approval-related expenses and mitigate compliance risks. This position plays a critical role in ensuring smooth project execution through proactive stakeholder management and process governance. Important Key Skills to Highlight: Regulatory Approvals & Compliance: • Ensure timely acquisition of No Objection Certificates (NOCs) for project milestones, including IOD (Intimation of Disapproval), Commencement Certificate (CC), Occupancy Certificate (OC), and Building Completion Certificate (BCC). • Submit necessary documents to the Municipal Corporation and other authorities for obtaining IOD. • Coordinate with PMRDA, MTDC, HRC, MOEF, and other regulatory bodies to secure essential approvals. • Attend all RERA-related hearings for projects, ensuring representation. Coordination & Documentation: • Collaborate with the Projects Team to align licenses and certificates with construction progress, including Plinth Completion Certificates. • Work closely with the Liaison Architect to review project plans/drawings and ensure regulatory compliance. • Coordinate with all stakeholders and prepare the RERA Docket. • Engage with HO Audit Team for alignment and approvals. • Maintain proper documentation for all liaison activities, including RERA-related records for individual projects. • Ensure accurate and timely submission of quarterly and half-yearly RERA compliance reports. • Correct existing RERA entries and consents from customers as required. • Address and resolve compliance issues raised by RERA authorities by following up on each desk until closure. • Manage all miscellaneous RERA-related project compliances and maintain robust records. Budget & Financial Oversight: • Monitor and manage the liaison budget, including costs for FSI premiums, TDR, and consultant charges. • Ensure detailed documentation and reporting of operating expenditures incurred in approval processes. Risk Identification & Mitigation: • Identify potential risks in liaison and RERA processes and develop mitigation strategies to address them proactively. Stakeholder Relationship Management: • Build and maintain relationships with internal teams (Design, Legal, Business Development, Projects, and Finance) and external stakeholders, including government agencies such as PWD, Police, RTO, Fire Department, Electric Utility, and PCB. Qualifications & Experience: • Educational Qualification: Bachelor’s degree in Architecture, Civil Engineering, Urban Planning, or a related field is required. A Master’s degree in Real Estate, Urban Development, or Regulatory Affairs will be an added advantage. Professional Experience: • Minimum 10 years of experience in real estate regulatory liaison, approvals, and compliance, preferably within large-scale residential or commercial development projects. • Proven track record in securing approvals such as IOD, CC, OC, BCC, and managing documentation for government authorities like PMRDA, MTDC, MOEF, HRC, and RERA. • Strong understanding of RERA compliance frameworks, hearing processes, and reporting requirements. • Hands-on experience in coordinating with internal teams (Design, Legal, Projects, Finance) and external stakeholders including municipal corporations, fire departments, PWD, and utility services. • Demonstrated ability to manage liaison budgets, approval-related expenditures, and risk mitigation plans effectively. Skills & Competencies: • Excellent communication and stakeholder management skills. • Strong documentation and reporting capabilities. • Sound knowledge of local development regulations and real estate compliance landscape. • Ability to work independently and handle multiple projects simultaneously under tight deadlines.

💼 Business Development Manager – Wellness and Hospitality Sector 📍 Location: Delhi, India (On-site) 🏢 Company: Ushmaya Wellness 📣 Industry: Wellness Technology | Hospitality | Hydrotherapy 💰 Compensation: ₹3–5 LPA (Fixed + Performance-Based Incentives) 🕒 Shift: Rotational graveyard shift (IN time zone), 5.5 days/week (Non-negotiable) 🕒 Employment Type: Full-Time About Ushmaya Wellness At Ushmaya Wellness , we’re on a mission to revolutionise wellness through water. We are proud to be the pioneers of India’s first automated hydrotherapy platform — Water-to-Wellness™ — designed for luxury resorts, eco-retreats, and wellness destinations. Our brand blends ancient water-based healing traditions with modern spa sciences to deliver transformative, self-guided wellness experiences . From spa setup and operations to training and revenue-sharing models, we provide end-to-end solutions that redefine what wellness can look like in the hospitality industry. About the Role We're looking for a Business Development Manager who will be the driving force behind Ushmaya's expansion in Rajasthan. This role is ideal for someone passionate about wellness, hospitality innovation, and building long-term partnerships. You’ll play a vital role in building relationships with hotels, resorts, and strategic partners, while also contributing to operations, investor communications, and cross-functional alignment with our founding team. Key Responsibilities 📈 Business Growth & Partnerships Identify and onboard new hotel and resort partners across Rajasthan Build strong, lasting relationships with GMs, owners, and decision-makers Develop and execute regional sales strategies to drive wellness adoption 💬 Investor & Stakeholder Engagement Assist in preparing investor decks, funding materials, and updates Coordinate communication and engagement with current and potential investors 🧩 Cross-Functional Collaboration Work closely with internal teams (tech, marketing, HR, finance) to align business goals Conduct market and competitor analysis to guide strategic direction 📋 Operational Support Organise key meetings, prepare MoMs, and follow through on deliverables Track KPIs, help optimise internal workflows, and support daily operations What We’re Looking For ✅ Proven experience in B usiness Development or B2B sales — preferably in wellness, spa, or hospitality ✅ Strong communication, negotiation, and relationship-building skills ✅ Self-starter with excellent organisational and time management abilities ✅ Bachelor's degree in Business, Marketing, Hospitality, or relevant experience in a similar domain ✅ Passion for wellness, innovation, and sustainability Why Join Ushmaya Wellness? Be a key part of India’s first hydrotherapy wellness tech movement Collaborate closely with visionary founders in a purpose-driven startup Grow in an environment that blends wellness, technology, and entrepreneurship Enjoy the flexibility to contribute to strategic decisions and nationwide impact 🔗 Ready to Dive In? Send us your profile or connect directly: 📩 contact@ushmayawellness.com 🌐 www.ushmayawellness.com Let’s bring wellness to life — one drop at a time. 💧

Company overview:- It is a mnc company, based of West Bengal, Kolkata.It started its journey in the year 1990. Today it has emerged as one of the leading, trusted and best Erp software providers in India.Our team is constantly developing innovative solutions to suit all business requirements. Role:- Dot Net FullstackDeveloper (.Net + Angular) Industry:-It Software Working Location:West bengal, Kolkata Working days: 5.5, work from office Expertise required with: C#, .Net core, .Net Framework (4.5 Above), Angular, Oops, Web Apis and Ms Sql Server. Mongodb (Not mandatory) Role and Responsibility: - Write clean, high-quality, and high-performance code to maintainable standards Deploy, test, and provide support for business applications Develop new modules and features to enhance the functionality of our Erp solution Take ownership of your work and proactively monitor your progress Participate in code reviews to ensure code quality and adherence to best practices Address technical inefficiencies and challenges, providing guidance and support as needed Your role will involve making our application bug-free and ensuring smooth operation across different modules at various stages of development. Ownership and delivering bug-free code are key priorities, along with thorough documentation to facilitate seamless maintenance and troubleshooting. The ideal candidate will be committed, hardworking, and possess the ability to quickly analyze code to identify issues and perform impact analysis. Candidates should also have expertise in Oops, C#, Angular (version 8 and above), and Sql. Knowledge of encryption logic, Git usage, and functional understanding of finance are desirable. Join our team and embark on an exciting journey where you'll have the opportunity to work with cutting-edge technologies and contribute to the ongoing success of our Erp solution. Kindly Connect Me varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Location Mumbai Job Description Job title : Marketing Coordinator Location: Mumbai Job Description The Marketing Coordinator is a crucial member of the Marketing team at L.E.K. Consulting. The successful candidate will join the Mumbai office and will work as per the usual India work timings. The Marketing Coordinator will be responsible for content development and coordination efforts, to enable the team to implement holistic marketing campaigns for the leadership team. Day-to-day responsibilities will include marketing coordination with a diverse group of stakeholders, executing targeted marketing campaigns, implementing the social media pipeline, supporting client engagement initiatives, events and webinars, video production, IP generation, research, and tracking performance measurement and analytics. The individual in this role will gain exposure to a holistic B2B marketing set-up, at a fast-moving and international company. The Role Includes, But Is Not Limited To Working with the Marketing Manager, Head of Marketing & Communications, and senior leadership to support production and delivery of marketing collateral Supporting content generation (website publication, social media promotions, blogs, infographics, reports, articles, etc.) Developing an effective social media pipeline and ensure promotions from Partner/ Global L.E.K. accounts, ensuring timely social media coverage, reporting, and tracking Cross-functional collaboration with the Global design, digital, and CRM teams to produce marketing materials (design collateral, videos, infographics, mailers, newsletters, etc.) End-to-end development and implementation of email campaigns and newsletters on Salesforce Managing and updating contact lists in CRM systems (Salesforce) Research and logistics support for webinars and on-ground events remotely, including networking elements for the teams attending the conference and collaborating with conference organizers on promotion elements Supporting the leadership team with business and client development activities, personal branding initiatives and any ad-hoc requests Developing/updating standard credentials Ideate and present new initiatives that the team can execute to optimize marketing activities and achieve goals Timely campaign performance measurement, analytics, and tracking using both in-house tools and online platforms Coordinate and collaborate with L.E.K.’s global digital marketing team, and, as appropriate, with colleagues in other regions to achieve specific as well as overall marketing goals Support overall brand building efforts for L.E.K. as a key representative of the marketing team at L.E.K. Consulting Coordination with the finance team on expense and marketing budget tracking Role requirements At least 2 to 4 years of relevant experience in a marketing & communications role Bachelor’s degree or equivalent Excellent oral and written English communication skills Tact, professionalism, and a high degree of integrity and EQ Ability to interact with senior leaders and various stakeholders within the organization Ability to be calm, focused, and organized in a fast-paced and ambiguous environment A business-oriented focus and attention to detail, ensuring accuracy in each task A team player and someone who can collaborate with others Proficiency in Excel, PowerPoint, and AI tools Strong quantitative capabilities and facility with data-driven analytics Familiarity with Customer Relationship Management (CRM) systems (Salesforce), analytical platforms (Google Analytics, Tableau) are preferred Good understanding of consulting industry as well as the competitive market landscape Previous experience in a marketing and communications role is an advantage Benefits and Perks We are among the best-paying firms globally We have parental leaves (maternity and paternity) and flexible work options for new mothers We provide childcare facilities in Mumbai/Gurgaon (day care/creche services) We offer a range of other wellness benefits — health insurance, wellness apps, gym reimbursement, etc.

Company Profile: About Intellect Design Arena Limited Intellect Design Arena Ltd is an enterprise-grade financial technology leader, providing composable and intelligent solutions for futuristic global financial institutions across 57 countries. Intellect’s revolutionary First Principles Thinking-based Enterprise Connected Intelligence Platform, eMACH.ai, is the most comprehensive, composable, and intelligent open finance platform in the world. With an impressive array of 329 microservices, 535 events, and over 1757 APIs, eMACH.ai enables financial institutions to design and deploy future-ready technology solutions that provide a significant global competitive edge. With three decades of domain expertise, Intellect offers a full spectrum of banking and insurance technology products through four lines of business: Global Consumer Banking (iGCB), Global Transaction Banking (iGTB), IntellectAI and Digital Technology for Commerce (iDTC). Intellect is a pioneer in applying Design Thinking and our 8012 FinTech Design Center, the world's first Design Center dedicated to Design Thinking Principles, underscores our commitment to continuous and impactful innovation, addressing the ever-growing need for digital transformation. We proudly serve over 325+ customers worldwide, supported by a diverse workforce of solution architects and domain and technology experts in major global financial hubs. For more information about Intellect, visit https://www.intellectdesign.com/ Location - Mumbai or Pune Job Description: Liquidity BA Roles and Responsibilities: Ideally the candidate should have experience in Liquidity domain but candidates with a more general cash management profile and the desire to become an SME in the liquidity space will be considered: ·Ability to quickly gather requirements on client site and to create Gap Analysis, FDD, IDD plus explore multiple approaches and suggest optimal solutions ·Definition of Process flows, User Interface and Reports based on requirements ·Should participate in Interface Study (File and Real Time interfaces) ·Provide functional and domain related inputs for creation of Test scenarios and Test cases ·Review Business Scenarios, Test Scenarios and Test Cases ·Provide content for creation of targeted Demos and Presentations for prospective clients ·Define Use Cases and outline User Journeys for targeted Demos and Presentations to prospective clients ·Participate in delivering demos and requirements discussions with prospective clients ·Provide functional and domain related inputs for creation of responses to RFPs ·Should have knowledge on Database especially writing SQL queries Domain: Liquidity · Notional Pooling including Interest Enhancement/Optimisation models & regional solutions e.g. Nordic Cash Pooling · Cash Concentration including: intraday and multibank sweep solutions · Inter company loan solutions including regional solutions e.g. Entrust Loans · Investment Sweeps and Money Market Investments: Ideally understand the mechanics behind different investments corporates invest into (e.g. time deposits, money market funds, commercial paper) and automated solutions offered by banks to help the corporate invest money · Experience in virtual account and cash flow forecasting and Bank treasury management solutions desirable Domain: Cash Management · Nostro account management · Exceptions management · MM/FX confirmations and settlement · Payments processing and reconciliations

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Worli. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net- worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs. Role Description This is a full-time on-site role for qualified Chartered Accountant at Active Bean Counter Private Limited. The role involves day-to- day financial tasks such as bookkeeping, payroll, accounts reconciliation, VAT management, bank reconciliations, operational analytics, and cash flow analysis. The position also includes tasks related to sales analysis, benchmarking, procurement, growth opportunities forecasting, and staff scheduling. Key Job Responsibilities IND AS / IFRS Compliance · Ensure timely and accurate application of key accounting standards: - IND AS 116 / IFRS 16 – Lease accounting: classification, measurement, remeasurement, and disclosures. - IND AS 115 / IFRS 15 – Revenue recognition: contract evaluation, performance obligations, variable consideration. - IND AS 109 / IFRS 9 – Financial instruments: classification, impairment, and fair value assessment. · Support technical accounting memos, impact analysis, and implementation of new accounting standards. Related Party Transactions · Monitor and ensure accurate recording and disclosure of related party transactions in line as per statutory guidelines. · Coordinate with business units to collect and reconcile related party data for quarterly and annual reporting. Consolidation and Group Reporting · Manage consolidation of group financials, including intercompany eliminations, foreign currency translations, and equity accounting. · Prepare consolidated financial statements and work closely with global teams and auditors for group-level reporting. R2R(Record to Report) Operations · Lead the month-end and year-end closing processes including journal entries, reconciliations, provisions, and accruals. · Support fixed assets, GL accounting, and other financial operations in line with R2R controls. Ensure compliance with internal controls and recommend process improvements. Financial Reporting and Audit Support · Prepare financial statements in compliance with IND AS/IFRS, and internal policies. · Liaise with internal and external auditors for statutory, internal, and group audits. · Support implementation of audit recommendations and internal control improvements. Miscellaneous · Working on Accounting and Bookkeeping using new-age software including Xero, Zoho, NetSuite and QuickBooks etc. · Working on GST, TDS, and Income Tax compliance · Coordinating with Client, management personnel and their external vendors · Generating and proofing client invoices for accuracy · Mailing, emailing or electronically submitting invoices to clients including follow ups for pending payments on behalf of Client. · Calculation of Payroll and variable invoice-based accruals · Reviewing monthly vendor payments and ensuring that all client bills are paid in a timely manner. · Coordinating with external Auditors for audit requests Qualifications · Bachelor’s degree in Finance, Accounting, or a sub-equivalent degree · 2+ years of experience in a financial analysis or similar role · Internship or work experience in a financial or business analysis role · Knowledge of accounting principles and financial statements · Proficient in MS Excel (including PivotTables, VLOOKUP, formulas, etc.) · Familiarity with create different type of financial and operational presentation reports · Strong analytical and creativity skills · Solid understanding of statistical analysis, hypothesis testing, and predictive modeling · Excellent communication and presentation abilities · Visualize and communicate findings clearly using dashboards and reports (e.g., Power BI, Tableau) · Document methodologies, model assumptions, and data processes clearly Required Skills  · Strong understanding of Accounting and Bookkeeping · Good understanding of GST and TDS provisions · Expertise in reading and writing English. · Strong ability to handle multiple Emails/Tasks via MS Outlook/Slack/Client WhatsApp Groups · Strong data handling skills in in Microsoft Excel and Microsoft word · High attention to detail · Managing reminders and deadlines for Tasks · Problem Solving and Analytical Skills

Company overview:- It is a mnc company, based of West Bengal, Kolkata.It started its journey in the year 1990. Today it has emerged as one of the leading, trusted and best Erp software providers in India.Our team is constantly developing innovative solutions to suit all business requirements. Role:- Dot Net FullstackDeveloper (.Net + Angular) Industry:-It Software Working Location:West bengal, Kolkata Working days: 5.5, work from office Expertise required with: C#, .Net core, .Net Framework (4.5 Above), Angular, Oops, Web Apis and Ms Sql Server. Mongodb (Not mandatory) Role and Responsibility: - Write clean, high-quality, and high-performance code to maintainable standards Deploy, test, and provide support for business applications Develop new modules and features to enhance the functionality of our Erp solution Take ownership of your work and proactively monitor your progress Participate in code reviews to ensure code quality and adherence to best practices Address technical inefficiencies and challenges, providing guidance and support as needed Your role will involve making our application bug-free and ensuring smooth operation across different modules at various stages of development. Ownership and delivering bug-free code are key priorities, along with thorough documentation to facilitate seamless maintenance and troubleshooting. The ideal candidate will be committed, hardworking, and possess the ability to quickly analyze code to identify issues and perform impact analysis. Candidates should also have expertise in Oops, C#, Angular (version 8 and above), and Sql. Knowledge of encryption logic, Git usage, and functional understanding of finance are desirable. Join our team and embark on an exciting journey where you'll have the opportunity to work with cutting-edge technologies and contribute to the ongoing success of our Erp solution. Kindly Connect Me varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- It is a mnc company, based of West Bengal, Kolkata.It started its journey in the year 1990. Today it has emerged as one of the leading, trusted and best Erp software providers in India.Our team is constantly developing innovative solutions to suit all business requirements. Role:- Dot Net FullstackDeveloper (.Net + Angular) Industry:-It Software Working Location:West bengal, Kolkata Working days: 5.5, work from office Expertise required with: C#, .Net core, .Net Framework (4.5 Above), Angular, Oops, Web Apis and Ms Sql Server. Mongodb (Not mandatory) Role and Responsibility: - Write clean, high-quality, and high-performance code to maintainable standards Deploy, test, and provide support for business applications Develop new modules and features to enhance the functionality of our Erp solution Take ownership of your work and proactively monitor your progress Participate in code reviews to ensure code quality and adherence to best practices Address technical inefficiencies and challenges, providing guidance and support as needed Your role will involve making our application bug-free and ensuring smooth operation across different modules at various stages of development. Ownership and delivering bug-free code are key priorities, along with thorough documentation to facilitate seamless maintenance and troubleshooting. The ideal candidate will be committed, hardworking, and possess the ability to quickly analyze code to identify issues and perform impact analysis. Candidates should also have expertise in Oops, C#, Angular (version 8 and above), and Sql. Knowledge of encryption logic, Git usage, and functional understanding of finance are desirable. Join our team and embark on an exciting journey where you'll have the opportunity to work with cutting-edge technologies and contribute to the ongoing success of our Erp solution. Kindly Connect Me varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- It is a mnc company, based of West Bengal, Kolkata.It started its journey in the year 1990. Today it has emerged as one of the leading, trusted and best Erp software providers in India.Our team is constantly developing innovative solutions to suit all business requirements. Role:- Dot Net FullstackDeveloper (.Net + Angular) Industry:-It Software Working Location:West bengal, Kolkata Working days: 5.5, work from office Expertise required with: C#, .Net core, .Net Framework (4.5 Above), Angular, Oops, Web Apis and Ms Sql Server. Mongodb (Not mandatory) Role and Responsibility: - Write clean, high-quality, and high-performance code to maintainable standards Deploy, test, and provide support for business applications Develop new modules and features to enhance the functionality of our Erp solution Take ownership of your work and proactively monitor your progress Participate in code reviews to ensure code quality and adherence to best practices Address technical inefficiencies and challenges, providing guidance and support as needed Your role will involve making our application bug-free and ensuring smooth operation across different modules at various stages of development. Ownership and delivering bug-free code are key priorities, along with thorough documentation to facilitate seamless maintenance and troubleshooting. The ideal candidate will be committed, hardworking, and possess the ability to quickly analyze code to identify issues and perform impact analysis. Candidates should also have expertise in Oops, C#, Angular (version 8 and above), and Sql. Knowledge of encryption logic, Git usage, and functional understanding of finance are desirable. Join our team and embark on an exciting journey where you'll have the opportunity to work with cutting-edge technologies and contribute to the ongoing success of our Erp solution. Kindly Connect Me varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Job Title: Senior Manager – Plant Costing & Budgeting | Location: Morbi, Gujarat | Experience: 7+ years | Qualification: ICWA (Cost Accountant) Key Responsibilities: Lead a team of 7–8 professionals across multiple plants to deliver accurate costing data, cost MIS, productivity analysis, and monthly cost sheets. Collaborate with Finance and Plant Heads for regular review of costing reports and performance. Partner closely with Plant Heads and COO to support gross profit improvement initiatives and provide insights for cost reduction projects. Coordinate with SAP and cross-functional teams to implement plant-related developments in production, costing, and budgeting modules. Provide new product costing in consultation with Plant Stakeholders, R&D, and Design Teams. Prepare and analyze Actual vs. Standard and Budgeted Costing Reports; review findings with Finance Heads, Plant Heads, and Management. Develop and finalize quarterly plant review presentations in consultation with stakeholders; present to management and investors. Update yearly standard costs in SAP; ensure timely and accurate cost releases and suggest improvements in SAP CO Module. Prepare annual and monthly gross profit budgets; track variances and present analysis to the Finance Head. Manage plant Capex budgets; track new projects and plants against approved budgets and actuals. Handle audits and respond to queries related to costing and production data. Requirements: Must be willing to relocate to Morbi. Proficient in SAP (preferably SAP HANA) Costing Module, costing processes, budgeting, and MS Excel. Strong communication skills (written and verbal); proactive and initiative-driven. Prior experience with SAP HANA Costing implementation is a plus.

Company overview:- It is a mnc company, based of West Bengal, Kolkata.It started its journey in the year 1990. Today it has emerged as one of the leading, trusted and best Erp software providers in India.Our team is constantly developing innovative solutions to suit all business requirements. Role:- Dot Net FullstackDeveloper (.Net + Angular) Industry:-It Software Working Location:West bengal, Kolkata Working days: 5.5, work from office Expertise required with: C#, .Net core, .Net Framework (4.5 Above), Angular, Oops, Web Apis and Ms Sql Server. Mongodb (Not mandatory) Role and Responsibility: - Write clean, high-quality, and high-performance code to maintainable standards Deploy, test, and provide support for business applications Develop new modules and features to enhance the functionality of our Erp solution Take ownership of your work and proactively monitor your progress Participate in code reviews to ensure code quality and adherence to best practices Address technical inefficiencies and challenges, providing guidance and support as needed Your role will involve making our application bug-free and ensuring smooth operation across different modules at various stages of development. Ownership and delivering bug-free code are key priorities, along with thorough documentation to facilitate seamless maintenance and troubleshooting. The ideal candidate will be committed, hardworking, and possess the ability to quickly analyze code to identify issues and perform impact analysis. Candidates should also have expertise in Oops, C#, Angular (version 8 and above), and Sql. Knowledge of encryption logic, Git usage, and functional understanding of finance are desirable. Join our team and embark on an exciting journey where you'll have the opportunity to work with cutting-edge technologies and contribute to the ongoing success of our Erp solution. Kindly Connect Me varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs. Position Overview The Senior Accountant will oversee financial operations, ensure compliance with tax regulations, and provide strategic financial insights. This role involves financial planning, audits, and report analysis. Key Job Responsibilities · Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in compliance with accounting standards (GAAP/IFRS). · Oversee the maintenance and reconciliation of the general ledger, ensuring accuracy and completeness of financial data. · Review and post journal entries, including accruals, prepayments, and adjustments. Review and post journal entries, including accruals, prepayments, and adjustments. · Manage accounting processes for multiple clients, ensuring timely and accurate delivery of financial outputs. Ensure compliance with client-specific accounting policies and procedures. · Ensure compliance with client-specific accounting policies and procedures. · Identify opportunities to streamline and improve accounting processes, enhancing efficiency and accuracy. · Train and guide junior team members on best practices and new technologies. · preparation of annual budgets and forecasts, working closely with management and clients. · Supervise and mentor junior accountants, ensuring high-quality deliverables and adherence to deadlines. · Act as the primary point of contact for clients regarding accounting-related queries and issues. · Act as the primary point of contact for clients regarding accounting-related queries and issues. Qualifications · Bachelor's degree or Master’s degree in Accounting, Finance, or related field · CA, Inter CA or other relevant certifications are a plus · 3+ years of experience Skills and Competencies  · Strong financial analysis and accounting skills · Excellent attention to detail and organizational skills · Ability to effectively communicate complex financial information · Experience in providing accounting and advisory services · Proficiency in accounting software and MS Office · Strong problem-solving and analytical skills · Ability to work independently and as part of a team

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net- worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs. Role Description We are looking for a detail-oriented and analytical Financial Analyst to join our team. The ideal candidate will assist in budgeting, forecasting, financial modeling, and analysing financial data to support strategic decision-making. This role is suited for individuals having experience between 1-2 years of relevant experience who are eager to grow their career in finance. Key Job Responsibilities - Assist in preparing different operational and financial reports with variance analysis, and performance metrics - Analyze financial data and develop financial models - Prepare dashboards and present insights to management through different tools (Excel, Power BI, etc.) - Monitor KPIs and provide actionable recommendations - Assist in Week-end, Month-end schedule and year-end audit processes - Conduct market and industry research to support strategic planning - Collect, process, and analyze large datasets from multiple sources using statistical and machine learning techniques - Build predictive and classification models/reports to support business objectives - Tidy control on account receivable process. Qualifications - Bachelor’s degree in Finance, Accounting, or a sub-equivalent degree - 1–2 years of experience in a financial analysis or similar role - Knowledge of accounting principles and financial statements - Proficient in MS Excel (including PivotTables, VLOOKUP, formulas, etc.) - Familiarity with create different type of financial and operational presentation reports - Strong analytical and creativity skills - Solid understanding of statistical analysis, hypothesis testing, and predictive modeling - Excellent communication and presentation abilities - Visualize and communicate findings clearly using dashboards and reports (e.g., Power BI, Tableau) - Document methodologies, model assumptions, and data processes clearly - Enthusiasm to learn and adapt in a dynamic environment

Company overview:- It is a mnc company, based of West Bengal, Kolkata.It started its journey in the year 1990. Today it has emerged as one of the leading, trusted and best Erp software providers in India.Our team is constantly developing innovative solutions to suit all business requirements. Role:- Dot Net FullstackDeveloper (.Net + Angular) Industry:-It Software Working Location:West bengal, Kolkata Working days: 5.5, work from office Expertise required with: C#, .Net core, .Net Framework (4.5 Above), Angular, Oops, Web Apis and Ms Sql Server. Mongodb (Not mandatory) Role and Responsibility: - Write clean, high-quality, and high-performance code to maintainable standards Deploy, test, and provide support for business applications Develop new modules and features to enhance the functionality of our Erp solution Take ownership of your work and proactively monitor your progress Participate in code reviews to ensure code quality and adherence to best practices Address technical inefficiencies and challenges, providing guidance and support as needed Your role will involve making our application bug-free and ensuring smooth operation across different modules at various stages of development. Ownership and delivering bug-free code are key priorities, along with thorough documentation to facilitate seamless maintenance and troubleshooting. The ideal candidate will be committed, hardworking, and possess the ability to quickly analyze code to identify issues and perform impact analysis. Candidates should also have expertise in Oops, C#, Angular (version 8 and above), and Sql. Knowledge of encryption logic, Git usage, and functional understanding of finance are desirable. Join our team and embark on an exciting journey where you'll have the opportunity to work with cutting-edge technologies and contribute to the ongoing success of our Erp solution. Kindly Connect Me varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Finance , procurement, Training Arrangement, Compliance, Finance @ Accounting