66 Fund Flow Jobs

Responsibilities: * Ensure compliance with tax laws: income tax, TDS, GST * Prepare financial reports: balance sheet, cash flow statement, fund flow statement

Role & responsibilities : Prepare and finalize monthly, quarterly, and annual MIS reports, including P&L, Balance Sheet, and Cash Flow. Develop financial dashboards and presentations for management reviews, board meetings, and audits. Work closely with Sales, Operations, Procurement, and IT teams to ensure accurate and consistent financial reporting. Conduct cost analysis and variance tracking across business verticals, projects, and client accounts. Support budgeting, forecasting, and long-term financial planning aligned with business growth. Monitor cash flow, working capital, and drive cost optimization initiatives. Ensure timely closure of books and smooth completion of internal, statutory, and tax audits. Manage financial operations using Tally and ensure integration with business systems. Ensure compliance with accounting standards, tax laws, and internal financial policies. Preferred Profile: 8+ years of experience in finance, preferably within the IT/Tech services sector. Strong financial planning, analysis, and business partnering skills. Proficient in Tally and comfortable working in tech-driven environments. Qualified CA / Cost Accountant / MBA (Finance) with proven experience in financial reporting. Sound understanding of taxation, audits, and accounting compliance in the IT industry.

You are a skilled and detail-oriented Mid-Level Finance Executive responsible for managing and overseeing the financial operations of the company. With 3-5 years of experience in end-to-end finance functions, including budgeting, accounting, statutory compliance, audit coordination, and financial reporting, you are expected to demonstrate strong analytical skills, leadership capabilities, and a sound understanding of Indian financial regulations and accounting standards. Your key responsibilities include managing day-to-day finance and accounting activities to ensure accuracy and compliance, preparing timely financial statements and management reports, overseeing budgeting, forecasting, cash flow management, and working capital optimization, monitoring debtors and creditors, ensuring statutory compliance with tax and regulatory requirements, coordinating external audits, maintaining and reconciling statutory returns, managing invoicing and revenue tracking, and collaborating with sales and project teams for accurate forecasting. Furthermore, you will be responsible for cash flow and recovery management, legal and secretarial support, team collaboration, and leadership. You should hold a Bachelor's degree in Finance, Accounting, or a related field, with an MBA, CA, or CMA being preferred. Your qualifications should include 3-5 years of progressive experience in financial management roles, strong knowledge of Indian GAAP, taxation laws, and statutory compliance, proficiency in financial software and ERP systems, excellent analytical, communication, and leadership skills, and a sound understanding of legal, regulatory, and statutory frameworks in India. Experience working in startups, SMEs, or fast-growth environments and familiarity with international accounting standards and cross-border compliance are considered good to have. Your success in this role will depend on your focus on documentation accuracy, timely statutory filings, audit readiness, and ability to manage multiple priorities while collaborating effectively across teams.,

Job Title: Project Manager - Chartered Accountant Experience : Minimum 7 years post-qualification Qualification : Chartered Accountant (CA) Job Description: Seeking a Project Manager Chartered Accountant with strong experience in managing financial operations for Urban Local Bodies (ULBs) and government projects. The role involves overseeing budgeting, audits, fund management, and financial compliance across multiple ULBs. Key Responsibilities: Handle budgeting, fund flow, and expenditure tracking for ULBs Ensure preparation of financial statements, audits, and government reports Coordinate with auditors and ensure compliance with government norms Support ULBs in financial planning, reporting, and capacity building Work on financial reform implementation and digital finance systems Requirements: CA with minimum 7 years post-qualification experience. Prior work with ULBs or government bodies is mandatory. Strong understanding of public finance, PFMS, audits, and compliance. Proficiency in tools like Tally, Excel , and government accounting systems

Recording & maintaining funds accounts.month end closures Prepare capital calls notices of investors based on the cash flow projections of the fund Preparation of financial statements of Funds ,various audit schedules Quarterly reporting to investor Required Candidate profile 2+ years of experience . A Semi Qualified CA or MBA finance from tier 2 institute or post graduate with work experience accounting domain Excellent communication skill A renewable contractual role

TradeAir (IFSC) is an IFSCA-registered broker-dealer and fund management entity. We specialise in financial services and wealth management for Institutional Investors, NRIs, OCIs, and international investors. As a gateway to secure and efficient investing and trading across GIFT City and global markets, we are committed to delivering excellence in financial solutions. Please note : Only candidates from Ahmedabad/Gandhinagar will be considered. Role & responsibilities Act as SPOC for fund administrators and all related activities, including reconciliation, reporting, and oversight; currently leading the transition project between fund administrators. Lead accounting responsibilities across all business verticals, such as FME and Broker-Dealer, and create synergies and efficiencies operationalize our back office system for institutional services . Prepare cash, position, and market value reconciliations to ensure accurate portfolio reporting. Collaborate with internal teams and external partners to improve processes and develop new financial products and services . Provide comprehensive support during audits, including financial statement preparation and resolution of audit queries. Compile and present MIS reports for management review and strategic decision-making. Ensure compliance with TDS, GST, SEZ, and IFSC regulatory requirements. File quarterly TDS returns and monthly GST returns accurately and on time. Prepare financial statements in accordance with applicable financial reporting standards (e.g., Ind AS, IFRS, or US GAAP). Lead a team of two to three associate/junior accountants. Preferred candidate profile Inter CA, Semi-Qualified CA, Post graduate in commerce, or MBA in Finance. 2+ years of Experience working as a Finance or Accounts executive in a financial services firm that is a broker or asset management company Strong understanding of accounting principles and financial reporting understanding of markets and derivatives is a plus. Knowledge of TDS, GST, IFSC and SEZ compliance requirements. Ability to self-initiate and ask the "correct questions".

Hiring Project Manager – CA for managing budgeting, audits, and compliance across Urban Local Bodies (ULBs) in Haryana. Must have 7+ yrs exp in govt finance & ULB projects. Required Candidate profile Qualified CA with 7+ years exp in govt projects, PFMS, audits, fund tracking & compliance. Strong public finance knowledge and prior work with ULBs is mandatory.

Hiring Project Manager – CA for managing budgeting, audits, and compliance across Urban Local Bodies (ULBs) in Haryana. Must have 7+ yrs exp in govt finance & ULB projects. Required Candidate profile Qualified CA with 7+ years exp in govt projects, PFMS, audits, fund tracking & compliance. Strong public finance knowledge and prior work with ULBs is mandatory.

Recording & maintaining funds accounts.month end closures Prepare capital calls notices of investors based on the cash flow projections of the fund Preparation of financial statements of Funds ,various audit schedules Quarterly reporting to investor Required Candidate profile 2+ years of experience . A Semi Qualified CA or MBA finance from tier 2 institute or post graduate with work experience accounting domain Excellent communication skill A renewable contractual role

Accountant. Career, The candidate should have effective Communication skills especially in English (Vocal and written) and should be able to communicate with the clients. Should be well versed with taxation and company laws. The candidate should be sincere, honest, hardworking and eager to learn. Responsibilities Time sheets, invoicing, follow-up payments, expense management etc. Pay rolls, bonus/incentive management & connected reimbursements. To manage all payables & receivables. Cash/Fund Flow management. Individual project profitability - monthly/quarterly basis. Knowledge of TDS, Service Tax etc. MIS reporting & Financial Statements. Maintaining records and Review monthly reconciliation of bank accounts Effective communication skills are essential. Knowledge of working on QuickBooks is essential. 1-2 years experience will be preferred. Co-ordinate activities with other departments readmore

CA with 10 to 15 years of sound experience in Plant Accounts , Finance , Direct & Indirect Tax, Service Tax , Receivable & Payable Management ,Compliance, including finalization of balance sheet ,Budgeting ,Banking , Audit , MIS Report . Required Candidate profile 10 to 15 years of experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management ,including finalization of balance sheet , Branch Accounts ,Budgeting , Audit ,MIS Report .

CA with 10 to 15 years of sound experience in Accounts , Finance , Direct & Indirect Tax, Service Tax , Receivable & Payable Management ,Compliance, including finalization of balance sheet ,Budgeting ,Banking , Audit , MIS Report . Required Candidate profile 10 to 15 years of experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management ,including finalization of balance sheet , Branch Accounts ,Budgeting , Audit ,MIS Report .

You will be joining Acrynova Industries (P) Ltd. as an Assistant Accounts & Finance Manager at Lower Parel, Mumbai. Acrynova Industries is a prominent manufacturer specializing in acrylic emulsions utilized in paints, paper, textiles, and adhesives. To be considered for this role, you must possess a minimum of 10 years of experience in the Manufacturing Sector. The required educational qualifications include B.Com / M.Com / Inter C.A. It is essential to have hands-on experience with SAP. A comprehensive understanding of GST, TDS, GSTR-1, Taxation & Audits, Finance, and accounts is crucial. Your role will involve handling various responsibilities such as GST and TDS filings, Statutory & Tax Audits, Fund Compliance, Insurance, Stock Verification, Year-end Closures, SAP & Fixed Assets Management, Finalization of accounts, and MIS. Proficiency in MIS, Fund Flow, Compliance, Treasury, and SAP Closures is a key requirement for this position. Immediate joiners are preferred for this role. If you meet the specified criteria and are ready to take on these responsibilities, you are encouraged to apply by sending your resume to pmohire@acrynova.in. Join Acrynova Industries and be a part of a dynamic team in the field of Manufacturing Finance. Take this opportunity to enhance your career in Finance and Accounts while utilizing your skills in SAP.,

As a Funding Executive / Manager in our Finance & Accounts team, you will be responsible for securing and managing funding for our projects. Your role will involve evaluating project-wise funding needs, preparing cash flow forecasts, and sourcing funds through various instruments like term loans, construction finance, and working capital. You will also be required to develop project reports, financial models, and investor presentations for banks, NBFCs, and financial partners. Building and managing strong relationships with financial institutions to negotiate favorable loan terms, ensuring compliance with loan covenants, and staying updated with RBI regulations and market trends will be crucial aspects of your role. You will collaborate with leadership on capital structuring and long-term financial planning, as well as support due diligence processes with external agencies. The ideal candidate for this role should possess a strong knowledge of real estate financing and banking products, excellent negotiation and relationship-building skills, and strong analytical, presentation, and communication abilities. Being detail-oriented with a strategic mindset and a problem-solving approach will be key to your success in this position. You will report to the Head of Finance and your skills should include expertise in banking products, working capital management, analytical skills, problem-solving abilities, cash flow management, financial modeling, real estate financing, construction finance, negotiation skills, presentation skills, knowledge of RBI regulations, real estate industry knowledge, effective communication skills, fund flow analysis, real estate due diligence, capital structuring, relationship building, and a strategic mindset for decision-making.,

We are looking for an Assistant Accounts & Finance Manager to join our team at Acrynova Industries (P) Ltd., located in Lower Parel, Mumbai. Acrynova Industries is a leading manufacturer of acrylic emulsions used in paints, paper, textiles, and adhesives. The ideal candidate should have a minimum of 10 years of experience in the Manufacturing Sector. Education requirements include B.Com / M.Com / Inter C.A. certification. Hands-on experience with SAP is essential for this role. A deep understanding of GST, TDS, GSTR-1, Taxation, Audits, Finance, and accounts is required. Key skills for this position include proficiency in MIS, Fund Flow, Compliance, Treasury, and SAP Closures. The responsibilities of the role include managing GST and TDS filings, overseeing Statutory & Tax Audits, handling Compliance, Insurance, and Stock Verification, managing Year-end Closures, SAP & Fixed Assets Management, Finalization of accounts, and generating MIS reports. Immediate joiners are preferred for this position. If you meet the criteria and are ready to take on this challenge, please send your application to pmohire@acrynova.in. Join us and be a part of our dynamic team at Acrynova Industries! #FinanceJobs #HiringNow #SAP #AccountsManager #MumbaiJobs #ManufacturingFinance #CAJobs #JoinOurTeam #SAPB1,

Accountant. Career, Secunderabad, Vijayawa ... da, Visakhapatnam, Vizianagaram, West Godavari, YSR Kadapa The candidate should have effective Communication skills especially in English (Vocal and written) and should be able to communicate with the clients. Should be well versed with taxation and company laws. The candidate should be sincere, honest, hardworking and eager to learn. Responsibilities Time sheets, invoicing, follow-up payments, expense management etc. Pay rolls, bonus/incentive management & connected reimbursements. To manage all payables & receivables. Cash/Fund Flow management. Individual project profitability - monthly/quarterly basis. Knowledge of TDS, Service Tax etc. MIS reporting & Financial Statements. Maintaining records and Review monthly reconciliation of bank accounts Effective communication skills are essential. Knowledge of working on QuickBooks is essential. 1-2 years experience will be preferred. Co-ordinate activities with other departments readmore

1 Taking care fund planning and management 2 Coordination with Bankers for day to day activities 3 Timely submission of Banking documents 4 Coordination with Bankers for Loans 5 Cash Flow / Fund Flow Location : Santacruz

Donor Relationship Management Grant Management & Compliance Monitoring & Reporting Donor Communication & Content Development Prospecting & Research System & Profile Management General Support Required Candidate profile Relevant experience in acquiring :- New Donors Maintaining donor relations & fundraising CSR partnerships grant management in the development sector.

Mayurank Foods is a Kolkata-based company established on 1st May 2005. We are processors, packers, and bulk suppliers of a wide range of products including spices and condiments, dry fruits and nuts, pulses, rice, herbs and seasonings, food chemicals and ingredients, cereals, flours, sugar, oil, and other edible items. We cater to chain stores, supermarkets, institutional buyers, and major modern retailers. OfBusiness ventured into raw material processing in 2021 with its first acquisition and has since expanded to include over 25 companies in sectors such as Steel, FMCG, Chemicals, Aluminum, Lubricants, and more. Collectively, these businesses employ over 20,000 people and generate nearly INR 10,000 Cr. annually. Strategic investments have strengthened our market position and broadened our processing footprint. What You Will Do Routine Financial Operations: Manage daily financial functions such as fund flow planning, vendor payments, and expense tracking. Monthly Closures & MIS: Oversee monthly book closures and create management reports for performance analysis. Audit & Compliance: Lead statutory and internal audit preparations while ensuring adherence to accounting standards. Inventory Management: Monitor inventory valuation and stock audits in coordination with operations. Reconciliation & Reporting: Conduct timely bank, vendor, and ledger reconciliations and generate necessary reports. Team Supervision: Lead and manage a small finance team to ensure timeliness, accuracy, and process compliance. What We Are Looking For M.Com, MBA (Finance), or CA Inter qualification. 4+ years of experience in finance operations, preferably in a manufacturing or product-based environment. Strong skills in MS Excel (pivot tables, lookups, data analysis). Knowledge of accounting standards and internal controls. Experience with ERP/accounting systems like Tally or SAP. Strong analytical, problem-solving, and communication skills. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership Role Autonomy Exceptional Peer Group Enjoyable Workplace Competitive Pay Rewards

Alpine Shoes is the footwear division of the Alpine Group of Companies. Established in 2008 in Faridabad, it is a leader in manufacturing and exporting premium leather and synthetic sports shoes. Known for durability, comfort, and fashion-forward designs, our clients include brands such as Adidas, Reebok, US Polo, Skechers, and Comet. With production facilities in Baddi and Faridabad and a capacity of 3,50,000 pairs per month, Alpine Shoes operates with a skilled workforce and strong customer-centric values to deliver excellence in every pair. What You Will Do Financial Reporting & Compliance Prepare/review standalone & consolidated financials as per Ind AS. Ensure statutory compliances (GST, TDS, Income Tax) on time. Lead month-end/year-end close and financial reporting. Coordinate with Big 4/internal auditors for smooth audits. Resolve audit queries and observations with proper documentation. Controllership & Accounting Operations Oversee accounting across multiple entities and locations. Manage AR/AP, aging reports, credit control, and reconciliations. Scrutinize General Ledger and Trial Balance accuracy. Ensure accurate payroll processing and provisioning. Inventory, Costing & Working Capital Management Monitor inventory movement and valuation across plants. Drive working capital management across receivables and payables. Maintain Fixed Asset Register and Ind AS 116 lease accounting. Treasury, Banking & Forex Manage treasury, cash flow, and fund flow operations. Oversee banking, forex transactions, import/export compliance. Control fund utilization, loan repayments, and interest accounting. MIS & Process Improvement Prepare MIS, variance analysis, and management dashboards. Implement process improvements for better internal controls. Lead ERP and financial system implementations across sites. Team & Stakeholder Management Lead and mentor finance team members across entities. Collaborate cross-functionally with Ops, HR, Procurement, etc. Coordinate with consultants for assessments and compliance. What We Are Looking For Qualified Chartered Accountant (CA) with 7+ years post-qualification experience. Deep knowledge of Ind AS, GST, TDS, Income Tax regulations. Hands-on with inventory, banking, and financial systems. Experienced with Tally, Excel, and ERP platforms. Proven audit handling experience (Big 4 exposure preferred). Strong analytical, organizational, and communication skills. Willing to travel to plant/office sites as needed. Leadership experience in a compliance-first culture. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership Role Autonomy Exceptional Peer Group Enjoyable Workplace Culture Competitive Pay Rewards

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Timing - 8:00 am to 6:30 p.m. Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

Freshers, Candidates with minimum One year experience in Finance & Accounts environment may apply. B.Com / M.Com / MBA - Finance Freshers may apply. Uncompromising ethical character. Strong analytical and problem-solving abilities, with continuous ability to identify and implement process improvements. Job Description Keeping accurate records for all daily transactions. Preparing balance sheets. Processing invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports. Reconcile bank statements. Participate in financial audits. Track bank deposits and payments. Assist with budget preparation. Computer Proficient and expert in TALLY Maintaining accounts in Tally ERP 9 , filing of GST return, TDS return , PF, ESI , Debtor and creditor reconciliation , Preparing Balance sheet , Invoicing , BRS, financial analysis and fund flow management , lasioning with the bankers and purchasing ,cost analysis.

As a Banking and Treasury Manager, you will play a pivotal role in managing the financial interactions between our organization and financial institutions, ensuring smooth treasury operations and effective utilization of banking services. Roles & Responsibilities Coordination with Banker for Procurement of Loans (Term Loan, CC, Etc) Regular follow up with Bankers for Reduction of Interest, Etc works Experience in Loan Sanctions, Disbursements, Etc Preparation of MIS related to Banking Data. Preparation CMA Data for Banks Other Treasury Works Interested candidates are invited to submit their resumes to Nava Jyothi via email at nava.jyothi@sitaramspinners.com WhatsApp @ +918897853143.

Role: Manager / Senior Manager Finance Exp 8-12 Years. Job Location Gurugram Academic: Graduate + CA Brief Job Role & Responsibilities 1. Good knowledge of Financial Planning, Budgeting and Taxations 2. Account Masters of General Ledger, Vendors, Customers and Inventory 3. Sales Accounting, AP-AR and Vendor Reconciliation 4. Trail Balances, P&L Accounts 5. Bank & Account Reconciliations, Weekly & Monthly MIS Development 6. Preparation of CMA Data, Projections 7. Balance sheet Finalisation- knowledge of Percentage Completion Method 8. Statutory compliance especially GST Law Compliances, TDS-TCS, Income Tax etc 9. Filing of periodic GST returns and facilitating GST Audit 10. Indirect Tax Assessments, response to show cause notices, appeals 11. Review of day to day accounting operations 12. Assist in budget preparation, budget forecasts and closure of accounts processes. 13. Good understanding and knowledge of Statutory compliance pertains to Taxation - Direct/ Indirect, 14. Oversee and manage TDS- Deduction, online/ e-filing of returns/ Challans. 15. MIS Reporting - Good knowledge of MS- Excel 16. ERP knowledge- implementation and reports Preferred candidate profile: Bachelor's degree in Finance, Accounting and CA Proven track record of success in financial management, budgeting, and reporting. Prior Industry Exp of Real Estate / Construction / Infrastructure / PMC/ IPC will be Plus Sound Exp in Budgeting, Planning, Forecasting Oversee Accounting & Assist the CFO in Finance related matters Trail Balances, P&L Accounting and Balance Sheet Finalization TDS- Deduction, online/ e-filing of returns/ Challans GST -Filling of Online Returns, Data Verification Assisting for External Audit and Conduct the Internal Audits CMA Data, Projections, Variance Analysis Good Communication & inter-Personal Skills Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Experience working in the design or construction industry (a plus). Perks and benefits:

Role- Manager Accounts &Taxation Job Location- Central Delhi / Gurugram Exp: 6-12 Years Domain: Real Estate Developments Job Role & Key Deliverable- Manage day to day Accounting, Vendor-Bank and Accounts Reconciliation, Ledger Scrutiny and Accounts Finalizations. General Accounting, AP-AR, Trial Balances Monthly-Annual Compliance of DTCP and RERA Regulations -Statutory Compliances Direct and Indirect Taxation of GST- TDS and Service Tax /VAT matters relating to Customers. General Accounting, Party-Client Reconciliation and Ledger Scrutiny. Exp in P&L Accounts, Trial Balances and Vendor Payments Statutory compliance of GST-TDS Returns, Challans and Filling of returns, TDS- Deduction, online/ e-filing of returns/ Challans GST: Preparing of Data as well as filing of GSTR 1, 2, 3B, ITC and Assistance in Tax audits Bank & Account Reconciliations, Weekly & Monthly MIS Development Independently conduct Bank Reconciliation, Accounts Payable and Receivable. Balance Sheet Drafting and Finalization of Accounts MIS & Reporting Good Communication and organizational skills Preferred candidate profile: B Com+ M Com/ MBA Finance/ CA Inter/ ICWA/CMA will be Plus Experience in Real Estate/ Construction/ Infrastructure Sector desired. Statutory Compliance of Taxation: GST, TDS and RERA Regulations Reconciliation of Bank-Vendor-Accounts Exp in DTCP and RERA Regulations and Compliances Working exp in ERP: Farvision/PINGA/Others: Perks and benefits As per industry best practices,