Job Purpose: Assist the Finance Controller in fund raising from Banks/NBFC. Arranging data and preparation of proposals for banks, preparation of CMA, projections, cashflows, business models and project reports. Execution of the pre disbursement & post disbursement documents Managing debt profile with Banks, submission of reports asked by banks time to time. Preparation of MIS and data asked by banks after fund disbursed., Timely servicing of debt, CIBIL/Rating Surveillance, submission of Compliance Returns on a monthly, Quarterly & Half yearly basis as required by lender. Key Accountabilities: Preparation of financial MIS and Management financial reports on quarterly basis Analysis &data preparation for Fund Raising for real estate projects. Preparation of CMA data, projected cash flows &projected F/S. Preparing loan proposal, analyses of data &preparation of project report. Analysis of current and past financial data. Analysis of business and financial data. Developing financial models and providing financial forecasts. Preparation of financial MIS and Management financial reports on quarterly basis Analysis of Financial statements and drawing viability report. Preparation of business models and data analysis. Coordinate with banks for data requirements. Interact with Internal Stakeholders such as the Legal and Compliance department for vetting and the execution of the documents related to the transaction. Coordinate with stake holders to get the required data for preparing CMA &Projections. Assist the Controller in getting loan documentation and pre-disbursement formalities completed Credit Rating Surveillance Assist in getting credit rating done from multiple rating agencies. Ensure seamless information sharing with the rating Agencies. Operations Plan the stock audit, and getting it completed in a timely manner. Work with banks for creation, modification, and satisfaction of charge with MCA. Coordinate with the Lender for the No Dues Certificate Post Loan Closure. Monitor the post disbursement Compliances with the help of accounts team –Due Diligence Certificate, Financial Snapshots & Portfolio Quality Report, Book Debt Statement, Audited Financials, Provisional Financials Debt service & Cash Flow Management Manage the Liability Dashboard for timely servicing of Debt. Coordinate with Accounts team for Calculation of Principal &Interest Payments. Coordinate with accounts team, to ensure timely availability of funds for the Liability Payments. Coordinate with accounts team to ensure the timely investments of Fund in Liquid Funds & FDs. Qualifications: Minimum Qualification required: CA/CFA/MBA-Finance Qualifications preferred: CA/CFA/CPA Work Experience: Minimum 3-4 years of experience Preferred 4-5 years in CMA Data Preparation, cashflows, projections, business models for fund raising from banks and financial Institutions for Real Estate Projects. Other Soft Skills: Strong skills in negotiating, relationship building, problem solving, and timely problem escalation. Knowledge of Banks/NBFCs requirements on lending Familiarity with Real Estate fund raising process Interpersonal relationships to manage peers and influence them for data collection Work effectively with Cross Functional Teams Knowledge of Banks/NBFC's requirements on lending Basic Understanding of IND AS and IGAAP Accounting Methods Basic Knowledge of Real Estate Projects operations
Job Purpose: Assist in Origination, due diligence, development, and implementation of commercially viable distressed private equity investment opportunities in the real estate and allied sectors for the achievement of returns targeted by the investors in the fund. Principal Accountabilities: 1. Deal Evaluation Prepare market reports to identify demand and supply drivers of the deal Plan the product type to optimize unit sizes and price for the market Develop financial models to test the financial feasibility of the deal under different scenarios Identify and prepare key deal considerations that impact financial feasibility Prepare the investment committee note for the approval of the deal by the investment committee 2. Due Diligence Coordinate with due diligence vendors to mitigate information gaps Control the due diligence process by continuously seeking updates from vendors and managing timelines Identify key issues during the due diligence process and working with management to propose mitigating measures 3. Deal Documentation and Investment Coordinate with the tax advisor, legal vendor, and internal legal team to deliver the draft deal documents within agreed timelines Propose alterations to the deal documents by working with the management and development partner Manage and control the execution of the deal documents by coordinating with internal support teams, external vendors, management, and development partner Plan and control the investment into the deal within agreed timelines by coordinating with management and internal support teams 4. SPV Financial Monitoring Establish standards for improving the quality of financial reporting by external accountants and proposing ways to improve the presentation of financials Prepare quarterly summary financials of SPVs based on historical financial statements and benchmark them against targets Prepare revised forecasts of future periods in financial models to estimate revised returns and funding requirements Compare revised investment returns with initial investment returns to assess reasons for variation and highlighting them to the management and development partner (project monitoring committee) for taking up control measures 5. SPV Funding Plan funding requirements of SPVs by evaluating shortfalls in finances and coordinating with external accountant and development partner Process infusions in SPVs in timely manner to ensure invoices are paid on time Work with management and external vendors to raise debt for SPVs by assessing the impact of debt terms on the business plan, closing information requirements of lenders, and coordinating with internal legal team and external legal advisor for due diligence and review and finalization of transaction documents 6. SPV Sales and Operations Management Coordinate with development partner and external advisors to prepare the project for sales by ensuring adequate approvals from government, facilitating the closure of sales related documentation, and working with sales advisors for the preparation of sales collaterals Monitor the sales launch date, monthly sales, and sales price by comparing it with the business plan and highlighting deviations to management Manage the onboarding of housing finance providers by closing their information requirements and facilitating them in their due diligence Coordinate with development partner to identify issues related to site infrastructure and resolving them by working with the seller of the land 7. Investor Reporting Prepare quarterly investor reports by identifying key developments in projects and providing revised investment returns Support and Resolve investor queries pertaining to projects and facilitating them in their monitoring and controlling activities (need basis only) Qualifications Minimum Qualification required: Graduate Stream of Study – Finance Qualifications preferred: Postgraduate/Master’s Business Administration/ CA/ CFA Work Experience Minimum 1-3 years of experience Industry experience: Real estate and Infrastructure related experience Functional experience: Private equity, Investment banking, Management consulting Proficiency in MS excel and MS word Report writing Experience with stakeholder management
Job Purpose: This role exists to ensure accurate, timely tracking and reporting of project progress, risks, and compliance, enabling informed decision-making and effective management of investments, thereby supporting the company’s objective of delivering successful projects on schedule and within agreed terms. Key Accountabilities: Project Tracking and Reporting Assist in monitoring the progress of projects against agreed milestones and timelines to ensure on-schedule execution. Collect, verify, and consolidate project data to prepare comprehensive and timely status reports for internal stakeholders. Conduct regular site visits to validate project information accuracy and provide reliable updates to internal team. Data Management and Documentation Maintain thorough and organized project documentation, including contracts, progress reports, technical specifications, financial records, and compliance documents. Update and manage the project monitoring database, ensuring data accuracy and accessibility for the investment team. Support the preparation of investment reports and due diligence documentation as required by fund management. Coordination and Communication Engage proactively with Project Management Consultants (PMCs), internal teams, and external stakeholders to gather accurate and up-to-date project information. Assist in scheduling and coordinating project review meetings, presentations, and follow-up activities. Facilitate clear and timely communication to ensure potential issues, risks, and delays are promptly identified and escalated. Risk and Compliance Monitoring Assist in identifying risks related to project execution and flag any deviations from agreed investment terms or timelines. Participate actively in risk assessment processes and contribute to the tracking and follow-up of mitigation actions. Learning and Development Continuously enhance knowledge of internal technical department processes, project monitoring methodologies, and best practices. Prepare comparative analyses of project costs and completion timelines across the portfolio to support performance evaluation. Proactively seek feedback from supervisors and colleagues to improve the accuracy and efficiency of project monitoring tasks. Education: Minimum Qualification required: B. Tech-Civil engineering Qualifications preferred: Post Graduation in Construction management from NICMAR/RICS Work Experience: Minimum 3-4 years of experience Industry experience: Real estate construction experience Proficiency in MS Projects, MS excel, MS Word & PowerPoint is required.