442 Fund Management Jobs - Page 16

Oversee financial planning, control, and risk management; ensure statutory compliance and accurate reporting; manage treasury and taxation functions; drive process automation; and lead high-performing teams to support strategic business objectives. Required Candidate profile CA with 8–10 years of experience, including 5+ in leadership, skilled in Ind AS, taxation, ERP, and financial strategy for multi-location businesses.

Seeking a SAP FICO Consultant with 5+ years' experience, including at least one SAP implementation, exposure to GST and Fund Management, and hands-on experience with ECC. Strong functional expertise required. Email at karan.p@intellectbizware.com

Role & responsibilities Corporate Finance: Debt, Equity, Structured finance for Real Estate Expertise in all types of financial Modelling, forecasting, budgeting, Debt Syndication. To liaison with Bank / NBFC and FIs for fund raising Preparation of Teasers, Information Memorandums, Project Report and Application of banks Preparing Cash Flow / Business plan of company Coordinate with intermediary for Due Diligence (Valuation & Technical DD, Legal DD and Credit Rating) Coordinate with internal teams for compiling data and circulating it to lenders Documentation for proposals, Pre-Disbursement and Post disbursement compliances To develop strategies that work to minimize financial risk to the organization Internal Reporting MIS for the Management, Investors and stakeholders. Project Monitoring: Budget V/s Actuals, Sales price and Profitability RERA Compliance Compiling data required for Quarterly filing of Form 3 Providing data required from Accounts & Finance perspective while applying for RERA certificate for new project Coordinating internally for getting details required for filing of Form 3 Miscellaneous Liasioning with Banks to get Bank Guarantees issued Monitoring Account opening process and Liasioning with Banks to get accounts opened at the earliest Liasioning with Banks to get Subvention schemes and APF for ongoing projects Sale Price analysis and assisting in developing pricing strategies Insurance for projects Preferred candidate profile Experience in Fund Raising, Financial modelling Interested candidates can share their resume on komal.vaidya@inspirarealty.in

Role & responsibilities 1.To do Preparation of Project Report, Appraisal and Assessment on basis of Business Assumption 2.To do Prepare CMA data and Annual Assessment or Working Capital and Term Loan Limit of the Company 3.To Arrange Sanction and Various credit facility from Banks, FIs 4.To Arrange trade finance and treasury activities of company and also to comply FEMA and RBI Guidelines for company. 5.To Pursue And Prepare Financial Model time to time and Project to Project. To Arrange Project Report /TEV Study Report and Debt Syndication time to time. 6.To Manage Relationship with Lenders and Managing PR. 7.To Manage and Monitor Corporate Finance and Equity Fund Raising Activities, Liaison with Investor Banker, Institutional Investor, HNIs, Family Office. 8.To Finalize and Monitor Management MIS timely Preferred candidate profile Having at least 10 years of experience, should have work in listed entity and having sound knowledge of Fund Raising, Debt Syndication, Project Finance, Treasury and Trade Finance, FEMA, SEBI Listing Regulatory, Financial Modeling & CMA Data preparation. Having Positive Mindset and work as leads role for team size of minimum 2 people. Should have work in Manufacturing Industry as well Large of Mid Size EPC Company. Must be having knowledge and experience of MS Office, ERP- SAP as well as Tally. Must be good in communication and drafting correspondence to various authorities. Additionally, if he/she is having experience for Fund raising for foreign subsidiaries will be an advantage SAP B1 Fully knowledgeable Tally ERP Fully knowledgeable MS Office Good in Communication

Job Title: SAP S/4HANA Finance - Fund Management and Grant Management Consultant Experienced and highly skilled SAP S/4HANA Finance Consultant specializing in Fund Management (FM) and Grant Management (GM) to join our dynamic team. This role will involve designing, implementing, and supporting solutions related to SAP S/4HANA Finance, specifically focused on Fund Management and Grant Management, for our clients or internal stakeholders. Key Responsibilities: SAP S/4HANA Implementation: Lead the design, configuration, and implementation of SAP S/4HANA Finance modules related to Fund Management (FM) and Grant Management (GM). Ensure proper integration of Fund Management and Grant Management with other SAP modules. Analyze and document business requirements, transforming them into efficient SAP solutions. Configure and enhance SAP S/4HANA FM and GM functionalities, ensuring that they meet client or project requirements. Configure and implement SAP Grant Management (GM) functionalities, including grants tracking, budgeting, reporting, and financial monitoring. Integrate SAP Grant Management with SAP FICO modules (FI, CO) to ensure smooth financial workflows and reporting, specifically related to grants. Collaborate with stakeholders to define grant management requirements and ensure SAP configurations align with business processes. Provide expert-level advice on SAP Grant Management best practices, regulations, and reporting. Conduct system testing, including User Acceptance Testing (UAT), and support the resolution of issues related to SAP GM and FICO. Perform system upgrades and apply patches, ensuring continuous improvements to SAP GM functionalities. Guide and train users on SAP GM and FICO-related processes, ensuring effective system adoption and understanding. Support grant-related month-end and year-end closing processes, ensuring all financial data related to grants is properly accounted for and reported. Maintain documentation for SAP Grant Management processes, configurations, and user guides. Identify opportunities to improve the efficiency and effectiveness of the grant management process within SAP. Functional Expertise: Provide expertise in Fund Management (FM) processes including budgeting, funds availability, commitment management, and reporting. Provide expertise in Grant Management (GM) processes, including grant allocation, grant planning, execution, monitoring, and reporting. Develop solutions to ensure efficient tracking, reporting, and management of funds and grants in SAP S/4HANA. Support and Troubleshooting: Provide ongoing support for existing SAP S/4HANA solutions, troubleshooting issues and providing resolutions for FM and GM modules. Identify and resolve configuration issues and offer continuous improvement recommendations. User Training and Documentation: Create end-user training materials and conduct training sessions for business users on FM and GM processes within SAP. Document solution design, configuration, and key processes to ensure knowledge sharing across the team. Stakeholder Management: Work closely with business stakeholders to gather requirements and map business processes to SAP solutions. Serve as a liaison between the IT team and business units, ensuring alignment of business needs with technical solutions. Continuous Improvement: Stay up-to-date with the latest SAP S/4HANA innovations and features related to Finance, Fund Management, and Grant Management. Actively participate in SAP S/4HANA upgrade and migration activities. Experience: hands-on experience in SAP S/4HANA Finance, with at least [X] years specializing in Fund Management and Grant Management. Experience with full lifecycle implementations of SAP S/4HANA FM and GM modules. Strong understanding of financial processes, budgeting, and grants management within the public sector, nonprofit organizations, or relevant industries. Technical Skills: Expertise in SAP S/4HANA Finance modules (FI, FM, GM). Experience with SAP Fiori and other SAP reporting tools is a plus. Strong understanding of SAP configuration and customization for FM and GM. Knowledge of SAP S/4HANA Cloud and its impact on FM and GM processes. Familiarity with legal and regulatory requirements related to Fund Management and Grant Management in the public sector. Experience working with SAP S/4HANA in a global or multi-country environment.

IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP FICO with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will have to lead IBM as well as client team members in completion of tasks towards achievement of goals. All positions are based in India and business consulting positions will require 100% traveling on project sites within India. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 6+ years of experience with relevant (implementation) experience in the area of SAP FICO best practices of 5 + years. Experience of at least 2 – 3 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape as Team Lead Should have excellent configuration and training skills inthe areas of General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, & Internal Orders. Should have excellent understanding of Business Processes relating to Procure to Pay (P2P), Record to Report (RTR)andOrder to Cash (OTC) Cross module (SD, PP, MM, etc.) integration knowledge and expertise in India Localization covering GST, Ind-AS, etc. Experience of working with Indian clients Preferred Professional and Technical Expertise : Highly motivated professional (MBA – Finance / CA / ICWA) Candidate should have excellent communication skills, as these are client facing roles Additional experience desirable in the area of Funds Management, Treasury, Contract and Lease Management and Controlling Preferred technical and professional experience Project Management, Solutioning / Pre-sales experience

Qualification Masters in Science Role Context: Amphibian Recovery Project has a position of a Biologist, who could be in the rank of Field Officer to Asst Manager He/she will ensure on-site implementation of activities pertaining to ecological monitoring of the targeted amphibian species in the Munnar landscape, as outlined in the project plan The officer will conduct amphibian population surveys across the landscape, including protected areas, territorial forests, plantation estates and Panchayath lands The officer will pilot habitat restoration measures under the guidance of Project Head and HQ team Scientific rigour in studies will be demonstrated by him / her by publishing project findings in peer-reviewed journals. The field officer reports to the Project Head Amphibian Recovery Project. Key Responsibilities Responsible for monitoring of all targeted amphibian species in the target area and long term monitoring sites in the Munnar landscape using appropriate tools and methodology. Shall outline methodology for population and threat monitoring of the targeted species with the Project Head, Division Head and PI, and shall follow the same in monitoring. Shall be responsible for collection of field data through surveys, analyzing the data to answer specific ecological and management questions, prepare drafts of report and scientific publications under the supervision of Project Head, Division Head, and PI. Shall be responsible for collection of quality data for analysis and monitoring, and maintaining and sharing of the data on shared drive with the Project Head and team. Shall suggest and implement improved methodology of data collection, technology usage in ecological surveys and monitoring for enhancing project effectiveness, and potential of publication of the project results. Project Planning & Management Shall be responsible for implementation of all activities assigned to him in the project plan. Shall be responsible for reporting monthly progress of the project. Shall be responsible for all field level governmental and partner liaison at appropriate levels for effective implementation of activities. Fund & Financial Management Shall be responsible for management of day-today expenditures as part of the project Any Other Responsibilities Shall be responsible for the upkeep and maintenance of the field station Experience in field work with amphibians will be an added advantage.

Responsibilities: * Develop financial strategies & plans * Lead fund management initiatives * Ensure compliance with regulatory standards * Manage cash flows & budgets * Oversee financial operations & reporting

Experience 0-4 years Qualification Undergraduate/ Post Graduate in Social Sciences, Communications and journalism, or equivalent. Role Context To implement the White winged Duck Recovery Project in executing day to day activities assigned under awareness/ sensitisation by working closely with the project team He/ She will also be undertaking stakeholder coordination. Key Responsibilities Execute and implement the targeted outreach and awareness programme on site, ensuring project implementation and deliverables are on track Coordinate with relevant stakeholders for regular community engagement activities such as school activities (urban and rural), training, mass sensitisation etc. Assist the Division Head and PI in identifying and building more strategic partnerships under the project in the working states Co-ordinate with a wide range of stakeholders including non-governmental organizations, academic, government stakeholders, and individuals to ensure smooth implementation of the campaigns under the guidance of Division Head and PI. Project Planning & Management Drafting content, stories Social Media plans reports etc to maintain a regular social media presence Assist the Division Head in archiving and database management, analysis, and reporting related to all the specific project Monitor the progress of the ongoing projects of the division on a monthly basis Ensure scientific or technical adherence to all needs of the project is met Fund & Financial Management Ensure financial adherence to the project need be maintained External Communication / Co-ordination Maintained media coverage of the project is achieved if need arrives MIS & Reports Gather field data and share it with HQ. Develop relevant technical reports and donor reports under the project photographic documentation, submission of project reports, etc as per requirements Assist in drafting manuscript, draft reports and proposal in coordination with DH and PI Requirements Flexibility to travel, sometimes at short notice Possess excellent written and oral communication and interpersonal skills Candidates will be enthusiastic with a strong work ethic and positive attitude A good sense of humour is also appreciated

Role Sr. Manager / AVP - Treasury Key Result Areas • Responsible for handling activities related to fund arrangement in form of the credit facilities, direct assignment / securitisation deals and review of credit lines and other related tasks. • Preparation of ALM Statements, presentations/deck for management / committee meetings, etc. • Data preparation and sharing for NHB filings, etc. • Tracking of covenants stipulated by lenders. • Preparation of Payout MIS for Direct Assignment deals. • Assisting in back-end activities (like timely debt servicing, proper accounting of treasury related transactions, submission of data/certificates to the lenders, coordination with various auditors, security trustee, etc.) when required. Required Skills • Analytical bend of mind • Proficiency in data analytics • Good communication and presentation skills Qualification CA/ MBA / Post-Graduate

Hi, We have a vacancy in Hyderabad for INVESTMENT SPECIALIST - Leading Bank Grade: Senior Manager or AVP CTC up to 20Lacs fixed Looking for profiles from: Sales or Investment background from banking/fund houses. Job Role: Ownership of the Investments target of the Branch Banking channel mapped to Increase the Mutual Fund AUM for the mapped Area Penetration of client base for creating new investors in MF / investments from existing client base Increase in (investments products) productivity of Phone Banking officers Acquisitions (NTB) attributed to presence of IC i.e NTB opened by officers on the back of investments due to the presence of the IC Other Key areas to be done periodically Officers training Driving business /coordinating with Sr. RCMS /National Head Client coverage / joint phone calls Portfolio construction and reviews are done periodically by self and team Training & Development for new joiners for better performance Process adherence Dynamic person who can think and implement new strategies for customer acquisition, penetration and retention. Job Requirements 8-10 years work experience in NBFC, Banks, Mutual Fund industry In depth domain knowledge of Mutual Fund investments in detail, PMS Equity Market. Current Economy Distribution / Channel management Good communication and presentation skills, Good interpersonal skills Ability to work with other people well, Willing to travel. Pro-activeness to know things and drive business and people How to Apply : EMAIL: cv to selvi.sai@upgrad.com / Whatsapp CV to 9361184170 (Or) Call me back to 9361184170 Thanks & Regards, Selvi Sai Chief Recruitment Specialist - Leadership & Mid / Senior Level Hiring m +91-9361184170 |

Job Description : Job Title: Manager - Supply Finance Business Partner About us : With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future. Join us to create a career worth celebrating. About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we're utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future - no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture. About the role: The role is responsible for handling the unit finance operations of a manufacturing unit of Diageo India and includes activities around performance reporting, capital spend review, fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance. Candidate should be able to provide meaningful insights on all aspects of unit operations like production overheads, freight, inventory, fixed assets, line manning & drive conversations with various stakeholders at unit and Head office. Role Responsibilities: Support business and operation team in all finance matters and periodic Operational reviews. Responsible for insight building and managing & monitoring Productivity initiatives of the unit. Manage Scrap sales process on pricing validations, and debtor's credit management of the unit. Engage with stakeholders incl govt depts and ensure time recovery of trapped cash, partner with CR team on same. Oversight over vendor payment/ reconciliation process which includes GRN, bill booking, payment processing and reconciliations which are managed by Unit team and Shared services. Partner with S&OP, Commercial Team & Treasury for optimum management of ED funding. Lead the Quarterly Financial Review with Make Finance Cohort Lead & Ensure timely and qualitative reporting of Manufacturing Finance Score. Prepare business case from finance perspective for management approved initiatives and drive actions thereon. Monitor operational wastages and cost sheet components and driving efficiencies and optimize costs. Participate in TB / Balance Sheet review process anchored by FC Tower and drive all actions due from Plant Finance BPs as per agreed timelines. PO management to ensure optimum inventory levels basis production plan. Lead governance over Capex processes and manage review of projects. Perform Post Capex Review. Coordinate MIS reports on manufacturing, inventory, SLOB, monthly PV & pending C&F forms and report to the HO periodically. Support in statutory audits, tax audits and internal audit and implementation. Support & give input for preparation of the unit budget. Anchor the financial control environment in units and assist in Sox / IFC audits. Support in the creation and implementation of effective governance, compliance, and risk management frameworks across USL to drive holistic performance and maintain reputation. Ensure pro-active input into preventative actions to address key business risks. Support in resolution of issues and proactively create an environment where risk is averted. Practice Diageo's dial-up behaviors & champion the embedding of a compliance culture within USL. Experience / skills required: CA/MBA (Finance) Experience: 3+ years post qualifications experience in similar background Knowledge & skills: Excellent Analytical skills An eye for accuracy and detail Able to manage financial control systems and processes and units financial data Knowledge of Indian Accounting & Tax and its application to the USL Group Best Suited for Someone who High level of professionalism, integrity and commitment Ability to analyses complex data, draw connections and advocate a coherent strategy for improvement Decision Making skills Good oral and written communication skills Flexible Working Statement: Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you're supported from day one. Diversity statement: Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more. Ourambitionistocreatethebestperforming,mosttrustedandrespectedconsumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world. Feel inspired Then this may be the opportunity for you. Worker Type : Regular Primary Location: Nimapara Unit Additional Locations : Job Posting Start Date : 2025-05-27

Key Responsibilities: Financial Planning and Analysis: Developing and implementing financial plans, budgets, and forecasts, and conducting financial analysis to support strategic decision-making. Financial Reporting: Preparing and presenting accurate and timely financial reports to stakeholders and management, ensuring compliance with financial reporting standards. Financial Strategy: Developing and implementing financial strategies to support the company's growth and profitability, including capital allocation, investment decisions, and risk management. Compliance and Regulations: Ensuring compliance with relevant financial regulations and reporting requirements, including tax laws and accounting standards. Team Management: Leading and mentoring the finance team, providing guidance and support to ensure high performance and adherence to standards. Process Improvement: Identifying and implementing opportunities to improve financial processes and efficiency. Working Capital Management: Developing and implementing strategies for efficient working capital management, including cash flow forecasting and management. Banking and Fund Management: Maintaining and enhancing banking relations, overseeing fund management, and ensuring compliance with import-export related banking processes. Capital Expenditure Management: Overseeing the financial analysis and planning process for capital expenditures, allocating resources, and monitoring project performance. Skills and Qualifications: Education: Bachelor's or Master's degree in Accounting, Finance, or a related field. Experience: Real Estate & construction experience is mandatory also significant experience in financial management, accounting, and reporting. Certifications: CPA, CMA, or other relevant certifications are often preferred. Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, and a strong understanding of financial accounting principles and regulations. Technology: Proficiency in ERP/SAP systems and other financial software. Female Candidates Preferred

Objective: We are looking for high calibre, professional AGM Finance & Accounts who shall impart direction and take responsibility to move the company to new / further heights in the ever-evolving Economic Scenario. Well versed with Financial Planning and Strategy, Managing Profitability, Strategic Planning, Vision, Quality Management, Promoting Process Improvement, Forecasting, Corporate Finance, Developing Budgets, Financial Skills, Dealing with Complexity and Responsible for overseeing and directing the organization's financial goals, objectives, and budgets. Job Responsibilities: General: Major responsibilities include developing and maintaining a strategic financial plan and annual operating and capital budgets; financial analysis of new programs, acquisitions, and business development; revenue management; preparation of the financial statements, in accordance with financial management and techniques appropriate to the health care industry; decision support and cost accounting; oversight of disbursements and receivables processes; oversight of service processes. AGM Finance & Accounts reports directly to the GM- Finance & Accounts of the organization. Duties & Responsibilities: 1. Take a lead in accounting system implementation from functional side. 2. Define process with system automation & to operate in controlled environment with better delegation & monitoring 3. GST & income tax compliance. Tax returns and other statutory requirement filing and compliances. 4. Periodic legal compliance report filing related monitoring. 5. Woking capital management at optimised level including receivables and inventory management. 6. Ensures the maintenance of proper accounting records and the timely closing and auditing of the accounts books. 7. Overseas external and internal audits. 8. Disbursements (payroll and accounts payable) processing & oversee HR compliances. 9. Within the delegated authority limit and the allocated budget, approves and/or effects payments. 10. Formulates budget plan for the Finance and Administration Department. 11. Frame, implement & ensure compliance to corporate financial policies, rules, standards, and procedures. 12. Monitors and evaluates the quarterly, annual investment and operational budgets of the Company and all departments or units and whether they are meeting targets to implement these budgets. 13. Determines the availability of the integrated financial systems and controls. Actively participates in the formulation of annual plans, budgets and targets, financial policies, procedures and systems. 14. Implements systems, procedures and mechanisms to improve the development and maintenance of the integrated financial system and control. 15. Reviews regular financial (management and statutory) and operational reports. This includes but not limited to: Monthly, quarterly and year-end Financial and performance reports for both internal and external. 16. Financial analysis of new projects, acquisitions, and business plans. 17. Executes strategies for the continuous improvement of the financial performance of the Company. 18. Interpret current financial trends and respond with appropriate action. Preferred candidate profile CA (Chartered Accountant) with 15+ years of experience as a finance controller / CFO or heading the finance & accounts function Excellent proficiency in accounting software (preferably SAP) , MS Excel, and financial reporting tools. Strong understanding of IND AS and its application. Proactive in staying updated with accounting standards, financial regulations, and industry best practices Strong attention to detail, Analytical skills, Problem-solving and critical thinking abilities. Effective written and verbal communication to clearly present financial information to stakeholders Team player with strong interpersonal skills Perks and benefits Best in the industry

Sales experience in Insurance or Banking Field Leadership & Communication Skills Basic knowledge of Branch Operations Graduation (any stream) Fund Mobilization Lead Generation

We are looking for a highly motivated and experienced Financial Consulting Associate to join our Fund Services team in Bengaluru. The ideal candidate will have 1-4 years of experience in property accounting, fund management, or a related field. Roles and Responsibility Prepare and review monthly, quarterly, and annual workpapers and financial statements variance analysis. Handle bookkeeping for entity operations, including cash booking, expense accruals, assets and depreciation accounting, leases, asset management fees, loan draw packages, CAM, commercial billing, AR aging, acquisitions, dispositions, and Lender compliance. Support queries from clients, property/fund accounting teams, regulatory authorities, and external auditors. Assist with onboarding new clients, setting up entities, assets, and building customized reports in line with client reporting requirements. Create SOPs and checklists for various processes to ensure completeness, accuracy, and timeliness. Collaborate with global team members to manage day-to-day operations, implement month-end close processes, and provide client servicing. Offer mentorship and guidance to new or junior team members. Job Requirements 1-4 years of experience in property accounting, fund management, or a related field. Strong analytical skills, detail-oriented, and highly organized. Proficient knowledge of property accounting platforms, such as Yardi and MRI. Ability to interpret and apply financial and operational terms of property-related agreements and structures for RE entities. Undergraduate degree in accounting; CPA and/or CA preferred. Effective oral and written communication skills, as well as influencing and leadership capabilities. Demonstrates a strong work ethic, is a team player, upholds personal and professional integrity, and maintains a positive attitude. Adapts well to dynamic, fast-paced environments and excels at managing multiple projects simultaneously.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Senior Associate/Process Developer/Management Trainee - Mutual Fund Income , Wealth Operations In this role, you would be responsible for responsible for back-office functions for our client. In Back-office functions you will primarily be working on Mutual Fund Income. You will be responsible for pre-balancing of income payments for Mutual Funds and need a sound understanding of flow of cash from Fund Manager to Custody to client. Will be working on releasing payments to all clients on the pay date within the defined SLA. Completing post-balancing activities such as clearing out of balances, following up with Fund Managers / custodians regarding income discrepancies and handling income claims from counterparties. Responsibilities: Candidate should possess knowledge of banking operations, preferably Mutual Funds and/or Money Market fund operations. Good knowledge of all types of Mutual Funds such as Unitized, Private Equity, Limited Partnership, Non-unitized, Monthly series and daily and monthly funds etc. Should have knowledge of the Mutual Fund income cycle. Hands on experience around Mutual Fund Income, equalization and required documentation. Good knowledge and understanding of Income pre-balancing and posting tasks. Experience of posting transactions on accounting book for exception resolution. Ability to work effectively as a member of a team individually. Experience of applications like ADDvantage, Trust Desk & Global Plus applications would have added advantage. Candidate should have a good understanding around Risk and Control framework. Good knowledge of MS Excel is required. Good communication skill required to establish strong relationship with onshore counterparts and should be capable of handling Onshore Queries. Qualifications we seek in you! Minimum qualifications Any Graduate (PG an added advantage) Effective probing & root cause analysis skills Proficiency in MS Office skills. Preferred qualifications Relevant work experience in an Associate role of previous experience in amiddle/back office in financial services firm is a must. Interested candidates can share resume at Manvika.Singhal@genpact.com Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job description Role: Assistant Manager (AM) Finance at Antara Senior Living Limited (A Max Group Company) Role Summary You will be responsible for overseeing the Treasury & Other Banking operations of Antara Senior Living and its subsidiary and other associated SPVs. Your role would include (but not limited to) following: - Location : Sector 44, Gurugram Key Accountabilities: 1. Correct and timely calculations of Investible Funds in FDs & mutual fund as per investment policy of company. 2. Interest accrued working & TDS accounting. 3. End to end closure of operational transactions in treasury and ensuring monthly books closure & Performing Bank reconciliations on regular basis. 4. Knowledge related to account opening, modifications and other banking related activities. 5. Reviewing funding needs, monthly reporting of all treasury activities to senior management. 6. MIS related to Banking & Treasury. 7. Good knowledge of MS Office applications i.e. MS Excel, MS Word, etc. 8. Finalizing Board Resolution for Authorization for Bank Access. 9. Basic Accounting Knowledge. Experience Required: - 4 to 8 years of experience. What's on Offer: Opportunity to be a part of a growth journey based on the values of Max Group with Antara Senior Living Limited. Interested candidates can share their resume at muskan.saini@antaraseniorcare.com

General Information Job ID 30261 Location Bangalore, India Work Types Full Time Categories Funds We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all. Discover the Role Executive role into Fund Management. with an exposure in accounting and payment process. Key Responsibilities Day-to-day accounting of expenses, revenues, receipt and payment processing Preparation of financial statement Knowledge of Income tax and TDS compliance Knowledge of various SEBI compliances applicable for AIF Liaising with auditors for financial closure Well versed with various activities of Funds like capital call, distribution, etc. Knowledge of Investran Key Requirements Bachelors completed Exposure into Payment process and Accounting. What s in it for you Pathways for career development Work with colleagues and clients around the world on interesting and challenging work. We provide internal career opportunities, so you can take your career further within TMF. Continuous development is supported through global learning opportunities from the TMF Business Academy. Making an impact Youll be helping us to make the world a simpler place to do business for our clients. Through our corporate social responsibility program, youll also be making a difference in the communities where we work. A supportive environment Strong feedback culture to help build an engaging workplace. Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best. Other Benefits Marriage Gift policy Paternity Adoption leaves Interest free loan policy Salary advance policy Well being initiatives We re looking forward to getting to know you!

Advisory Support Executive Job Timings: 9.30 am to 6:30 pm Monday to Friday. Work From Office MBA Finance required

#### **Key Responsibilities** - Develop and implement financial strategies to support business growth. - Oversee budgeting, forecasting, and financial planning. - Ensure compliance with financial regulations and reporting standards. - Manage risk assessment and financial controls. - Lead financial negotiations, investments, and capital management. - Collaborate with senior management to drive profitability and efficiency. #### **Preferred Qualifications & Skills** 20+ years of experience in financial leadership roles. Strong knowledge of financial regulations and compliance. Expertise in financial planning, risk management, and investment strategies. Excellent analytical and decision-making skills. Ability to lead and inspire a finance team. **Preference for retired banking sector professionals OR senior finance executives from large companies looking for a strategic career shift.** #### **Why Join Us?** Be part of a growing and innovative company. Competitive salary and benefits. Opportunity to shape financial strategies and drive success. **Apply Now!** Send your resume to support@svfsoya.com or visit svfsoya.com for more details.

Were looking for a seasoned finance leader to manage treasury ops for our high-growth edible oil & agro commodities business of BN Group. Key Responsibilities: * Lead daily fund management & cash flow forecasting * Oversee LC operations, vendor financing, & discounting sheets * Manage fund & non-fund-based bank limits across geographies * Handle intercompany transactions & reconciliation * Ensure timely execution of payments & loan/FDR accounting * Use SAP Treasury for accurate reporting & controls * Prepare MIS reports & treasury dashboards for top management Ideal Candidate: * 10–15 yrs exp. in treasury/finance in FMCG, agri, or trading sectors * Strong in banking ops, working capital, trade finance * CA / MBA (Finance) / CFA preferred * Hands-on with SAP, Excel & banking tools * Exposure to international finance (Africa, UAE, India) a plus Location: Delhi / mumbai Reports to: Group CFO / MD Company: BN Group – Edible Oil & Commodities Division Pls share your updated resume with following details Name Phone No. Email ID Highest Qualification Current Organization Current Designation Current CTC Current Location Expected CTC Expected Location Notice Period Total experience Available slot for interview Reason to Switch Regards Anuj SP Consultants 9319989493 Anuj.SPConsultants@Gmail.Com

Oversee Finance & Accounts for India & Overseas opns. Includes Finance & Treasury(LC/BG/WC/CashFlow/FundMgmt/TradeFinance/ForexMgmt/Banking), Accounting & Reporting, Regulatory Compliance (GST,TDS,IT,TransferPricing,FEMA,ODI/FDI/ECB), Taxation/Filing Required Candidate profile Chartered Accountant,15-20 yrs experience Strong in banking, trade finance, treasury, foreign exchange, regulatory compliance (GST, IT, FEMA), book closure, Taxation & ERP operations in manufacturing

Role Sr. Finance Manager Job Title: Sr. Finance Manager Company: ayusynk.ai (https://ayusynk.ai/) Location: Bangalore, India (on-site) Experience: 2 to 8 Years Chartered Accountant (CA) or finance degree with relevant experience in startup is required. About Us: AyuSynk is a leading provider of AI and IOT-enabled medical devices and applications for patients, doctors, Clinics, and hospitals. We are dedicated to improving patient outcomes and healthcare efficiency. With a commitment to quality, innovation, and customer satisfaction, we strive to make a positive impact in the healthcare industry. Our team is passionate about delivering cutting-edge solutions that empower healthcare professionals to provide the best possible care to their patients. We recently raised our seed funding from a leading Japanese Investor. We presented our device in the shark tank and were applauded by the sharks. Link: https://www.youtube.com/watch?v=Z8vuMvgHlRg Key Responsibilities: 1. Strategic Financial Leadership: Develop and implement financial strategies aligned with the company's growth objectives and Long term vision. Partner with the CEO and senior leadership team to provide strategic financial insights and Recommendations, drive revenue growth and oversee financial management. Lead the activities in relation to fund raising, be part of pitch deck preparation, background study, clearing due diligences, agreement signing and compliances. Lead financial planning, budgeting, forecasting, and reporting processes. Design optimal business structuring from a legal and financial standpoint that best suits Organizational interests. 2. Financial Operations Management: Oversee all financial operations including accounting, budgeting, financial reporting, cash flow management, and taxation. Timely preparation and submission of MIS to the management. Ownership of P&L and drive various cost reduction measures. Ensure accurate and timely financial reporting in compliance with Indian GAAP/IFRS. Implement robust financial controls and processes to safeguard company assets and ensure financial integrity. 3. Risk Management and Compliance: Identify and manage financial risks, ensuring compliance with regulatory requirements and internal policies. Oversee external audits and ensure timely resolution of audit findings. Responsible for Legal, Secretarial and Compliance function. 4. Operational Efficiency and Cost Management: Monitor cash flow and burn. Drive cost optimization initiatives and ensure efficient allocation of resources. Monitor operational performance and implement strategies to improve profitability and efficiency. Oversee procurement and vendor management to ensure cost-effective and timely delivery of goods and services. Qualifications: Chartered Accountant (CA) or finance degree with relevant experience in startup. 2-8 years of progressive managerial experience, preferably in a startup or high-growth Environment. The ideal candidate will possess a strong blend of financial acumen, strategic thinking, and business partnering skills. Proven track record of successfully leading financial strategies, fund raising and operations. Strong knowledge of Indian financial regulations, accounting principles, and tax laws. Excellent analytical, strategic thinking, and problem-solving skills. Exceptional communication and interpersonal skills with the ability to influence and collaborate at all levels. Managing investor relations is a plus. Proficiency in financial software and advanced Excel skills. & responsibilities Preferred candidate profile

Require 1015 years of experience in financial planning, budgeting, compliance, MIS reporting & logistics industry. Strong leadership & analytical skills preferred.