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5 - 10 years

8 - 17 Lacs

Gurugram

Hybrid

Job Description: Support Investment Bankers in the US on various financial and business research products, primarily: Writing Company Profiles / Industry Reports Comparable Company Analysis and Comparable Transaction Analysis Business Information Services Working on various applications and databases such as Capital IQ, Bloomberg, Thomson Research, Thomson One, Factiva etc. In-depth knowledge of financial instruments / terminologies Proficient in MS Office Prior experience in Excel, Word and PowerPoint Regular interaction with the client to ensure efficient process management and effective client support Working on Critical Projects / Pilots Qualifications: BA (Finance), CFA/ CA/ Graduate (B.COM/ BBA) + CFA Pursuing (at least Level 1 Qualified)/ Masters in Finance/ FRM Minimum 5 years of experience in Investment Banking and Financial Research Additional Information Work under high pressure and long hours Analytical mindset Good communication skills Problem solving capabilities Ability to work independently Handling client communication Attention to minute details

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1 - 3 years

8 - 15 Lacs

Hyderabad, Bengaluru

Work from Office

Role & responsibilities . Internal Audit: - Conduct internal audits to evaluate the effectiveness of internal controls, risk management processes, and governance practices. - Identify areas of potential risk and non-compliance with company policies, procedures, and regulatory requirements. - Develop audit plans, programs, and testing procedures to assess controls and mitigate risks. - Document audit findings, conclusions, and recommendations in comprehensive audit reports. - Collaborate with management to implement corrective actions and recommendations arising from audit findings. 2. Tax Compliance: - Ensure compliance with tax laws, regulations, and reporting requirements at the local, state, and federal levels. - Prepare and file tax returns, reports, and other compliance-related documents accurately and timely. - Analyze tax implications of business transactions and provide recommendations to optimize tax efficiency and minimize tax liabilities. - Liaise with external tax advisors, auditors, and regulatory agencies as necessary to address tax-related inquiries and matters. 3. Budgeting and Costing - Prepare and manage budgets in collaboration with department heads and management to support the organization's financial objectives. - Monitor budget performance against targets, analyze variances, and provide recommendations for corrective action. - Preparing costings for the Company project wise, analyse the data and providing cost control mechanisms wherever required to the management. 4. Banking: Oversee banking transactions, including deposits, withdrawals, transfers, and reconciliations. Provide required documentation and data to banks and other credit monitoring agencies for taking Loans. 5. Preparation of MIS Reports of the above works to the management before due dates. Preferred candidate profile -Required CA Qualified (Male candidate) Accountant (Senior or Junior) (infra experience is must) Role & responsibilities Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. Maintain accurate and up-to-date accounting records for multiple projects and departments. Record and reconcile project costs, invoices, payments, and receipts using accounting software (e.g., Tally ERP ). Handle vendor payments, employee reimbursements Ensure compliance with GST , TDS , and other statutory regulations related to the construction industry. Perform monthly bank reconciliations for all company accounts, including project-specific accounts. Collect travel-related expenses, including transportation, accommodation, and mess (meal) expenses, from employees at the site. Ensure all travel expenses are properly documented with supporting receipts and in line with company policy. Verify and approve travel expense reports submitted by site personnel. Track and manage daily allowances Record and reconcile travel and mess expenses in Tally ERP for accurate accounting. Preferred candidate profile Bachelors degree in Accounting, Finance Minimum of 4 years of experience in accounting, preferably in the construction industry. Proficiency in Tally ERP PRIME Advanced skills in Microsoft Excel (Pivot tables, VLOOKUPs) Strong understanding of GST , TDS , and other statutory regulations. Attention to detail and ability to work independently. 3 positions required preference will be given to immediate joinees Please Note-No female candidate considered for this position

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10 - 15 years

10 - 18 Lacs

Valsad, Vapi, Daman & Diu

Work from Office

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

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1 - 5 years

0 - 0 Lacs

Noida, Delhi / NCR

Work from Office

Immediate Joiner Preferred. Role & Responsibilities: Set up the processes and manage the secretarial compliances for the main company and its subsidiary/associate companies. We are seeking a qualified Company Secretary to provide administrative and governance support to our Board of Directors. The successful candidate will ensure compliance with regulatory requirements, maintain accurate records, and provide guidance on corporate governance matters. 1. Ensure compliance with relevant laws, regulations, and corporate governance standards. 2. Prepare and maintain accurate and up-to-date records, including minutes of Board meetings. 3. Provide administrative support to the Board of Directors, including coordinating meetings and preparing agendas. 4. Develop and implement policies and procedures to ensure effective governance. 5. Collaborate with external advisors, such as lawyers and auditors, as necessary. 6. Provide guidance on corporate governance matters, including compliance with listing rules (if applicable). 7. Develop and maintain relationships with stakeholders, including shareholders, regulators, and employees. 8. Ensure timely filing of statutory returns and compliance with regulatory requirements. 9. Maintain confidentiality and handle sensitive information with discretion.

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8 - 12 years

20 - 22 Lacs

Chandigarh, Delhi / NCR, Jammu

Work from Office

Drive business development & deliver high quality customer service using wealth management techniques aligned with bank’s objectives Meet individual PBG targets across Third Party Products &banking products Achieve 10% AUM growth for own clients Required Candidate profile Relationship Manager Private Banking Wealth Management Client Acquisition Customer Relationship Management (CRM) Portfolio Management Investment Advisory Financial Planning

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8 - 13 years

7 - 15 Lacs

Noida

Work from Office

# Compliance with stock exchange regulations # Ensuring compliance with statutory regulations and laws # Filing documents with regulatory & government authorities # Facilitating board meetings and annual general meetings # Regular financial reporting Required Candidate profile Interested one can share their resumes at hr@clnenergy.in

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