123 Ratio Analysis Jobs - Page 2

Financial Spreading Financial Analysis: Conduct in-depth financial analysis of publicly traded companies to assess creditworthiness and financial health. This includes analyzing financial statements, cash flow statements, and income statements. Quantitative Modeling: Collaborate with the quantitative strategies team to develop and maintain quantitative models for credit risk assessment. This includes refining existing models and creating new ones to improve investment decision-making. Scorecard Creation: Design and implement scorecards to evaluate credit risk and identify potential investment opportunities. Continuously update and refine these scorecards to adapt to changing market conditions. Research and Due Diligence: Stay informed about market trends, industry developments, and macroeconomic factors that may impact credit markets. Conduct thorough research and due diligence on potential investments. Portfolio Management: Assist in managing and monitoring credit portfolios, making recommendations for trades and adjustments based on quantitative analysis and risk assessment. Reporting: Generate reports and presentations to communicate findings, investment recommendations, and portfolio performance to internal stakeholders and clients. Master's degree in finance, accounting, or a related field. 3-5 years of relevant experience in credit analysis, financial analysis, or quantitative modeling. Strong understanding of accounting principles and financial statement analysis. Excellent analytical and problem-solving skills. Strong communication and presentation skills. Ability to work collaboratively in a team-oriented environment. Detail-oriented with a commitment to accuracy and data integrity. Covenant Analysis , Ratio analysis , Financial spreading

Job Description: Intern - Fixed Income Research Experience: 0-2 years Functional Responsibility/ Domain Related: Valuations of various Indian debt instruments including corporate bonds, money market instruments, market linked debentures, etc. Construction and review of yield curve across issuers, sectors and rating categories. Establishing a strong network for polling across market participants - mutual funds, insurance companies, banks, primary dealers, brokers, AIFs, arrangers and other active investor/ trader segments, etc. Fundamental assessment-based valuations for debt securities. Creating a comprehensive database for private credit market and generating product offerings from the same. Sourcing and analyzing trades/pricing data received from various market sources (exchanges, asset managers etc.) for the purpose of valuations. Preparation of ad-hoc analytical report for the purpose of senior management and/or for external agencies. Preparation and maintenance of documentation related to valuations. Assistance in development, testing, and maintenance of various in-house applications. Desirable Skills: Fixed income dealing experience in CP, CD and corporate bonds in Indian debt markets. Strong connect with market participants including fund managers, arrangers, PDs, issuers, brokers, etc. Analytical inclination and fixed income fundamentals knowledge. Strong oral, written and presentation skills Fixed income market understanding. Working knowledge of MS office products, python and VBA. Sound knowledge of financial statements and ratio analysis.

Responsibilities: * Conduct financial analysis using tools like financial analytics & modeling software * Analyze financial statements & ratios for insights Shift allowance Provident fund Annual bonus

We are looking for a highly motivated and detail-oriented Credit Analyst with hands-on experience in financial modeling and fundraising for real estate projects. This role is crucial in evaluating project viability, supporting funding efforts, and collaborating with lenders and investors. The ideal candidate should possess a strong understanding of real estate finance, credit risk, and project evaluation frameworks. Key Responsibilities: Financial Modeling & Analysis Build and manage comprehensive financial models for real estate projects, including revenue forecasts, cost estimations, cash flow projections, IRR, ROI, and break-even analysis. Conduct scenario and sensitivity analyses to assess the financial health and viability of projects under varying conditions. Credit Assessment Perform credit analysis for the company and individual projects. Evaluate financial statements, assess debt-servicing capacity, and prepare credit notes for internal and external stakeholders. Fundraising & Investor Collateral Prepare detailed Information Memorandums (IMs) , investor presentations, teasers, and loan proposals tailored for banks, NBFCs, and private investors. Support due diligence processes and respond to investor queries. Liaison with Lenders Engage with banks, NBFCs, rating agencies, and institutional investors for fundraising initiatives. Facilitate documentation, compliance, and disbursement processes in coordination with legal and finance teams. Project Feasibility & Evaluation Conduct project-level feasibility assessments, incorporating factors like sales velocity, construction timeline, funding requirements, and regulatory implications. Support decision-making on new launches, land acquisition, and joint development opportunities. Market Research & Benchmarking Track real estate funding trends, benchmark debt/equity structures, and monitor market-based interest rates and financial covenants. Stay updated on RERA and regulatory developments affecting funding strategies. MIS & Reporting Maintain dashboards and reports on fundraising status, loan covenants, disbursement schedules, and financial metrics. Provide timely updates to senior management on project financials and funding pipelines. Qualifications & Requirements: Bachelors or Masters degree in Finance, Accounting, Economics, or a related field (CA or MBA Finance preferred). 3 to 5 years of relevant experience in credit analysis, financial modeling, or project finance, preferably within the real estate or infrastructure sectors. Advanced proficiency in Excel and financial modeling. Strong analytical and problem-solving skills with a good understanding of project finance concepts. Effective communication and presentation skills, with the ability to work independently and manage multiple priorities. Preferred Skills Prior experience in real estate project modeling, including sales-linked inflows, construction-linked outflows, and structured drawdowns. Familiarity with lender expectations, term sheets, and financing instruments. Working knowledge of RERA, stamp duty regulations, and real estate-specific financial nuances

About A One Advisory: A One Advisory is a leading finance consulting firm specializing in credit rating advisory and financial consultancy. Established by first-generation entrepreneurs with over 30 years of experience in the finance industry, the firm has successfully executed over 2,000 assignments. Role Overview: We are seeking a seasoned Senior Credit Analyst to lead our credit analysis team. This role involves overseeing financial assessments, guiding analytical processes and ensuring comprehensive credit evaluations for our clients. Key Responsibilities: Team Leadership: Manage and mentor a team of associate credit analysts, fostering a collaborative and high-performance environment. Financial Analysis: Conduct in-depth analysis of balance sheets, profit and loss statements, cash flow statements and notes to accounts to assess financial health. Ratio Analysis: Evaluate key financial ratios, including liquidity, solvency and profitability to determine company strength and creditworthiness. Client Engagement: Engage with company promoters to gain insights into business operations and performance relative to industry benchmarks. Report Preparation: Guide the analytical team in preparing detailed rating notes, ensuring accuracy and compliance with industry standards. Rating Process Management: Oversee end-to-end interactions with rating agencies, ensuring timely and accurate completion of the rating process. Qualifications: MBA in Finance or CA. Good communication, analytical & problem solving skills. 3-5 years in credit analysis, with at least 1 year in a leadership role managing a team.

Job Description: Intern – Fixed Income Research Experience: 0-2 years Functional Responsibility/ Domain Related: Valuations of various Indian debt instruments including corporate bonds, money market instruments, market linked debentures, etc. Construction and review of yield curve across issuers, sectors and rating categories. Establishing a strong network for polling across market participants – mutual funds, insurance companies, banks, primary dealers, brokers, AIFs, arrangers and other active investor/ trader segments, etc. Fundamental assessment-based valuations for debt securities. Creating a comprehensive database for private credit market and generating product offerings from the same. Sourcing and analyzing trades/pricing data received from various market sources (exchanges, asset managers etc.) for the purpose of valuations. Preparation of ad-hoc analytical report for the purpose of senior management and/or for external agencies. Preparation and maintenance of documentation related to valuations. Assistance in development, testing, and maintenance of various in-house applications. Desirable Skills: Fixed income dealing experience in CP, CD and corporate bonds in Indian debt markets. Strong connect with market participants including fund managers, arrangers, PDs, issuers, brokers, etc. Analytical inclination and fixed income fundamentals knowledge. Strong oral, written and presentation skills Fixed income market understanding. Working knowledge of MS office products, python and VBA. Sound knowledge of financial statements and ratio analysis.

GST and TDS, filling and returns Prepare MIS Balance sheets Cash flows Ratio analysis Income tax returns Assist in budgeting Payroll sheet of employees Required Candidate profile Joining immediate Age within 35 to 45 years

Godawari Harsh Construction Pvt Ltd. / M/S Dilip Kumar is seeking to hire an experienced to join the team as an Account Manager.We are looking for a skilled to manage the various accounting functions including ledger maintenance, accounts payable, accounts receivable, revenue, asset accounting, treasury, as well as associated analysis and reporting to facilitate the decision-making process and ensure the success of the company.The goal will be to provide excellent assistance and support to employees and managers. JOB DESCRIPTION :- Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Performing accounting duties throughout the project, such as finalize invoices, estimating cash flow, and signing off on purchase orders. (Verify PO) Banking compliance Ensure the reconciliation of ledgers monthly and control over the ERP accounting modules. Analyzing all transactions and working unforeseen costs into the budget. GST TDS TDS filing and payment. Guide and manage the team. Knowledge of Balance sheet PL ratio analysis related to construction field. Book Finalization. Knowledge of Income Tax. Preparation of GSTR 9 9C. Tax Audit ROC Compliance. Knowledge of Company Act. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors, suppliers and banks. Keeping abreast with both the construction and accounting industry. Minimum Requirements:- M.Com/ MBA (Finance)- B.Com in accounting, finance, or a related field. Should have 10 years relevant working experience in the finance and accounting Good communication and interpersonal skills. Advanced computer skills on MS Office, accounting software (Tally) and ERP software Soft Skills:- Ms Office (Excel, Word, Ppt.) Tally ERP Genius Outlook IT, TDS, GST Portal

Conkart is a leading B2B marketplace tailored for the construction industry. It connects construction professionals, suppliers, and service providers, offering a comprehensive platform for procurement, networking, and industry insights. With a wide range of products and a trusted network of partners, Conkart streamlines operations, reduces costs, and fosters growth within the construction sector. We are seeking a dynamic and detail-oriented Research Analyst from the finance industry who possesses strong analytical capabilities and excellent communication skills. The ideal candidate will be responsible for conducting in-depth financial analysis of companies, preparing research reports, and delivering actionable insights to support investment decisions or business strategy. Key Responsibilities: Conduct comprehensive financial statement analysis, including income statements, balance sheets, and cash flow statements Evaluate companies using valuation techniques such as DCF, relative valuation, and ratio analysis Prepare concise, well-structured research reports for internal and external stakeholders Monitor industry trends, macroeconomic indicators, and sector performance Create and maintain detailed financial models and forecasts Collaborate with cross-functional teams to support investment planning or corporate strategy Present findings and investment theses to leadership or clients in a clear and compelling manner Stay updated on regulatory and policy changes affecting the financial markets and industries tracked Key Requirements: Bachelor's/Masters degree in Finance, Accounting, Economics, or related field. CFA/CA/MBA preferred 25 years of experience in equity research, investment banking, consulting, or corporate finance Strong understanding of financial modeling, valuations, and accounting principles Excellent verbal and written communication skills with an ability to present complex data simply High proficiency in Excel, PowerPoint, and financial databases like Bloomberg, Capital IQ, or similar Strong attention to detail and a proactive, self-starter attitude What We Offer A fast-paced and intellectually rewarding environment Opportunities to work on high-impact projects with seasoned professionals Competitive compensation and performance-linked incentives Career growth and upskilling opportunities

Key responsibilities: Support credit underwriting through detailed financial modeling, ratio analysis, and forecast building. Perform bottom-up analysis of company financial statements, capital structure, and liquidity Draft initial credit reports and background summaries based on deal information and reporting disclosures. Participate in case reviews by analyzing the business model, industry risks, and financial health Reconcile historical financials under IFRS, identify adjustments, and assist in alignment with deal templates Collaborate with lead analysts and onshore counterparts for data validation, clarification and memo finalization Handle recurring quarterly monitoring updates, including LTM vs. Q metrics and variance tracking Skill requirements: Proficient in corporate financial modeling and credit metrics analysis (interest coverage, leverage and DSCR etc.) Strong understanding of IFRS-based reporting, including EBITDA reconciliation and lease adjustments Ability to manage multiple cases independently with attention to accuracy and turnaround timelines Strong written and communication skills for clear drafting memo and stakeholder interaction Preferred: CFA level 2 cleared candidate Exposure to sector-agnostic environment Familiarity with leveraged loan and high-yield credit analysis

Role :Senior Manager / AGM- Finance Exp: 10-15 Years Location: Gurugram Role Objective: Oversee and manage the Financial Planning, Project Funding-Finance within the framework of organizational fund requirements Job Role and Profile: 1. Financial planning, Working Capital Management, Project Funding, Investor Relations and fund Management. 2. Documentations of CMA Data for Project Loans, Financial Reporting and Risk Analysis. 3. Liaise with Banks and NBFCs for loan Sanctions and Manage periodic disbursements. 4. RERA Regulatory Compliances and Ensure compliance inline to Banking and RBI Regulations 5. Prepare MIS reports and maintain project cash-flows. 7. Handle necessary documentation and audits, ensuring timely financial servicing. 8. Strong understanding of financial documentation, loan processes, and compliance. 9. Preparation /Review of the financial statements of the company and its subsidiaries / group companies. 10. This includes but is not limited to : Treasury & Cash Management, Debt Facilities, Risk Management and Audits, Tax Compliance and Contract Management 11. Financial Strategy : including budgeting, forecasting, contributing to overall strategy and investment prioritization. 12. Risk Management: organizational risk framework (strategic and financial). 13. Coordination with Internal and Statutory Auditors, ensuring total compliances of Statutory and Regulatory compliances. 14. Investor Relation, Project Finance from Banking, NBFC and PE firms 15. Analyse financial data and trends to identify opportunities for cost savings and improved profitability. 16. Manage cash flow and ensure the timely pay 17. Supporting the HOD Finance & Accounts and Senior Management by acting as a Business Partner and taking various decisions by providing necessary analytics. 18. Monitor & Controlling day to day Financial Operations within the company. Qualifications: Bachelor's Degree in Finance or related field (CMA/ CA/ MBA -Finance will be preferred). Shall have 10-15 years of experience as a Finance Manager or similar role. Proven track record of success in Financial Management, Corporate Finance, Project / Term Loans, Budgeting, and reporting. Strong analytical and problem-solving skills. Experience in loan appraisals, financial analysis, and working with banks/NBFCs. Strong communication skills and proficiency in compliance management. Proficiency in financial accounting software Experience working in the design or construction industry (a plus).

Role & responsibilities : A Senior Account Executive (SAE) primarily manages and grows client accounts, acting as the main point of contact and ensuring client satisfaction . They develop and implement strategies to achieve sales targets, build strong client relationships, and identify new business opportunities. They also lead and motivate their team, negotiate contracts, and provide guidance and support to clients Preferred candidate profile : A Senior Accounts Executive typically needs a strong understanding of accounting principles, financial reporting, and regulatory compliance, along with experience in financial analysis and reporting, and excellent communication and interpersonal skills . They should also be proficient in accounting software and possess leadership qualities to guide junior staff.

ROLES & RESPONSIBILITIES: Lead and manage the finance function including budgeting, forecasting, MIS reporting, and cash flow planning. Coordinate with auditors, banks, consultants, and government authorities for audits, funding, and regulatory matters. Develop financial models and conduct scenario analysis for investment decisions and new project feasibility. Monitor internal controls, improve financial processes, and mitigate financial risks. Lead the preparation of CMA data and project reports for bank financing or investor presentations. Manage treasury operations including working capital management, fund utilization, and cost control initiatives. Support strategic initiatives including mergers & acquisitions, joint ventures, or expansion plans. Implement and maintain ERP or financial systems to streamline finance operations. REQUIRED CANDIDATE PROFILE: Qualified CA / CMA / MBA (Finance) with 5-7 years of progressive experience in financial management. Proficiency in financial analysis, budgeting, and forecasting tools. Excellent interpersonal, leadership, and team management skills. Ability to work under pressure, meet tight deadlines, and drive financial discipline. REQUIRED COMPETENCIES: 1. Strong financial analysis skills. 2. Strong communication skills, both written and verbal. 3. Strong organizational and stress management skills. 4. Proficiency in Microsoft Office, particularly with Excel. 5. Ability to train and manage staff. 6. Ability to recognize potential issues and problems, know when to escalate and propose solutions where possible. 7. Strong analytic and quantitative ability. Organized, disciplined, process oriented with bank liaising ability. 8. An excellent communicator with the ability to work effectively at all levels within the organization.

Key responsibilities: Support credit underwriting through detailed financial modeling, ratio analysis, and forecast building. Perform bottom-up analysis of company financial statements, capital structure, and liquidity Draft initial credit reports and background summaries based on deal information and reporting disclosures. Participate in case reviews by analyzing the business model, industry risks, and financial health Reconcile historical financials under IFRS, identify adjustments, and assist in alignment with deal templates Collaborate with lead analysts and onshore counterparts for data validation, clarification and memo finalization Handle recurring quarterly monitoring updates, including LTM vs. Q metrics and variance tracking Skill requirements: Proficient in corporate financial modeling and credit metrics analysis (interest coverage, leverage and DSCR etc.) Strong understanding of IFRS-based reporting, including EBITDA reconciliation and lease adjustments Ability to manage multiple cases independently with attention to accuracy and turnaround timelines Strong written and communication skills for clear drafting memo and stakeholder interaction Preferred: CFA level 2 cleared candidate Exposure to sector-agnostic environment Familiarity with leveraged loan and high-yield credit analysis

Budgeting,forecasting, ratio analysis,cost analysis, variance analysis, financial modeling Onshore stakeholders - Managing/Managed will be added advantage Bangalore AsstMgrs - CTC (11L to 18.7L Fixed + Var) Mgrs - CTC (16L to 27L Fixed + Var) Required Candidate profile Communication: Good Written & Verbal. Shifts: ANZ Shifts (2:30 AM ONWARDS) Sat – Sun fixed off. Work from office Notice Period: Immediate Joiners shweta-9999309521 shwetaa.imaginators@gmail.com

We are looking for a highly skilled and experienced Corporate Credit Assurance Manager to join our team in Mumbai. The ideal candidate will have 5-10 years of experience in credit audit, risk management, or a related field. Roles and Responsibility Conduct audits of credit facilities to ensure compliance with company policies and regulations. Review and analyze financial statements, credit reports, and other reports to assess creditworthiness and risk. Evaluate the effectiveness of credit processes and recommend improvements. Prepare monthly draft reports based on initial review and collaborate with relevant stakeholders for satisfactory justification and ratification. Stay informed about industry trends, regulations, and best practices related to credit audit and risk management. Collaborate with Credit & CAD to ensure proper documentation and adherence to policies. Coordinate with vendors to obtain document adequacy reports, provide feedback, and offer training. Possess advanced understanding of financial parameters such as ratio analysis (Current Ratio, DSCR, ISCR, Debt Equity, LTD/NCA, quasi equity). Be proficient in Excel and PPT, and skilled in number crunching and working on MIS. Demonstrate proven experience in credit audit of corporate loans, term loans, business loans, working capital, loan against property, and financial analysis, or a related field, with a strong understanding of credit risk assessment and management. Familiarity with accounting principles, financial reporting, and auditing standards is required. Excellent analytical and problem-solving skills, with keen attention to detail, are essential. Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams, are necessary. Proficiency in financial software and tools, such as spreadsheets and databases, is expected. Ability to work independently and prioritize tasks effectively in a fast-paced environment. Knowledge of industry regulations and compliance standards related to credit auditing is preferred. Job Proven experience in credit audit, risk management, or a related field, with a strong understanding of credit risk assessment and management. Familiarity with accounting principles, financial reporting, and auditing standards. Excellent analytical and problem-solving skills, with keen attention to detail. Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams. Proficiency in financial software and tools, such as spreadsheets and databases. Ability to work independently and prioritize tasks effectively in a fast-paced environment. Knowledge of industry regulations and compliance standards related to credit auditing. Advanced understanding of financial parameters such as ratio analysis (Current Ratio, DSCR, ISCR, Debt Equity, LTD/NCA, quasi equity).

Role & responsibilities Formulate and improvise the credit policy, in consultation with Risk and Credit Committee, from time to time. To constantly engaged with partners for smooth flow of accurate information. To review the credit appraisal memo and guide the team for improvisation. To present the CAM with Credit Committee. To prepare and compile MIS on the basis of credit findings To carry out the Due diligence of customer on which exposure significant or found something alarming while apprising the customer. To constantly engaged with peers for gathering market intelligence. Interested candidates can share CV on 7486884212 or ta_hr4@mas.co.in

Currently we are having a HOT VACANCY for Account / Finance Manager in automobile industry with experience for 10 to 20 years Should have experience for Minimum 10 to 20 years. Should have Hand on experience in Balance sheet Peroration / Balance sheet Finalisation / Balance sheet Analysis. Should have Hand on experience in P & L Preparation / MIS Data Should have Hand on experience in Cash flow management / Working capital Management Should have Hand on experience in Statutory Audit / Stock Audit Should have Hand on experience in CMA Data Kindly mail your CV's on:- apk@seinumero.net with Below Details Current CTC Expected CTC Notice Period Current Location

As a Legal Entity Controller / Financial Analyst , you will be responsible for the financial compliance, reporting, and statutory audit support for designated legal entities. This role involves close collaboration with regional controllership teams, audit partners, and cross-functional stakeholders to ensure that financial reporting meets both Local GAAP and US GAAP requirements. You will lead and support monthly close activities, financial statement analysis, statutory audit preparation, and process improvements, contributing directly to Keysight's global financial compliance objectives. Key Responsibilities: Perform legal entity financial analysis including P&L, Balance Sheet, Opex variance analysis, ratio analysis, and other risk identification techniques. Assess and escalate potential financial reporting risks , and proactively engage in issue resolution. Act as a bridge between Local GAAP and US GAAP financial reporting requirements; ensure accurate reporting and reconciliation. Drive and support statutory audits : Prepare and deliver audit schedules and financial statement packages. Generate Local GAAP-compliant financials. Address and resolve audit queries with both on-site auditors and Hub-based US GAAP teams . Lead month-end close activities for assigned entities, collaborating with internal stakeholders to address compliance and reporting concerns. Partner with Country Controllership (GFRC) teams to ensure accuracy, timeliness, and completeness of legal entity financial statements. Independently manage relationships with key stakeholders for complex legal entities with limited supervision. Assist country teams with the completion of external business and financial surveys . Identify and recommend opportunities for process automation , standardization, and efficiency improvements. Qualifications: Educational Background: Chartered Accountant (CA) with 01 year of post-qualification experience OR Master's degree in Accounting, Finance, or related field (MBA, ICWA, ACCA, or equivalent), with 23 years of relevant corporate experience Technical Skills: Strong knowledge of accounting principles and financial statement preparation. Experience in working with ERP systems (preferably SAP , Oracle , OneStream ). Proficient in Microsoft Excel and data analysis tools. Soft Skills: Excellent verbal and written communication skills. Strong interpersonal skills and ability to manage cross-functional relationships. Able to work both independently and as part of a collaborative team in a fast-paced, dynamic environment. Analytical thinker with a focus on accuracy, compliance, and efficiency . Why Join Keysight: Be a key part of a global finance team ensuring financial accuracy and integrity. Collaborate with world-class professionals across multiple countries and functions. Access opportunities for professional growth, skill development, and career advancement. Work in an inclusive environment that values diversity and innovation.

As a Legal Entity Controller / Financial Analyst , you will be responsible for the financial compliance, reporting, and statutory audit support for designated legal entities. This role involves close collaboration with regional controllership teams, audit partners, and cross-functional stakeholders to ensure that financial reporting meets both Local GAAP and US GAAP requirements. You will lead and support monthly close activities, financial statement analysis, statutory audit preparation, and process improvements, contributing directly to Keysight's global financial compliance objectives. Key Responsibilities: Perform legal entity financial analysis including P&L, Balance Sheet, Opex variance analysis, ratio analysis, and other risk identification techniques. Assess and escalate potential financial reporting risks , and proactively engage in issue resolution. Act as a bridge between Local GAAP and US GAAP financial reporting requirements; ensure accurate reporting and reconciliation. Drive and support statutory audits : Prepare and deliver audit schedules and financial statement packages. Generate Local GAAP-compliant financials. Address and resolve audit queries with both on-site auditors and Hub-based US GAAP teams . Lead month-end close activities for assigned entities, collaborating with internal stakeholders to address compliance and reporting concerns. Partner with Country Controllership (GFRC) teams to ensure accuracy, timeliness, and completeness of legal entity financial statements. Independently manage relationships with key stakeholders for complex legal entities with limited supervision. Assist country teams with the completion of external business and financial surveys . Identify and recommend opportunities for process automation , standardization, and efficiency improvements. Qualifications: Educational Background: Chartered Accountant (CA) with 01 year of post-qualification experience OR Master's degree in Accounting, Finance, or related field (MBA, ICWA, ACCA, or equivalent), with 23 years of relevant corporate experience Technical Skills: Strong knowledge of accounting principles and financial statement preparation. Experience in working with ERP systems (preferably SAP , Oracle , OneStream ). Proficient in Microsoft Excel and data analysis tools. Soft Skills: Excellent verbal and written communication skills. Strong interpersonal skills and ability to manage cross-functional relationships. Able to work both independently and as part of a collaborative team in a fast-paced, dynamic environment. Analytical thinker with a focus on accuracy, compliance, and efficiency . Why Join Keysight: Be a key part of a global finance team ensuring financial accuracy and integrity. Collaborate with world-class professionals across multiple countries and functions. Access opportunities for professional growth, skill development, and career advancement. Work in an inclusive environment that values diversity and innovation.

Assistant Manager / Manager Corporate Finance /Valuations/Private Equity/Real Estate Financing. A. Corporate Finance / Valuations/Private Equity/Real Estate Financing. Understanding the requirement of the client, Appraisal and assessment of Loan (Term Loan/Working Capital) / Equity and Structured Finance Requirement. Structuring the proposal, Due Diligence, preparing Information Memorandum, Teasers, Financial model, Ratio Analysis and Valuation. Obtaining and negotiating Term Sheet /Sanction letter. Documentation and disbursement. B. Capital Market Due Diligence AIFs Review of the Placement Documents Secretarial and Legal Compliances Preparation of Legal Documents Key Skills required: Preparation of Project Report, Financial Models & Valuations Preparation of Information Memorandum, Credit Appraisal Note & TEV Studies Experience of interacting and maintaining relationship with Banks/FIs/Structured Finance Group/Private Equity Funds Understanding of Financial Reports/Balance Sheet, assessing the requirement of funds / loan / Equity Experience in Due Diligence and handling of similar assignments with good communication Skills Review of the Documents and suggesting improvement in terms of the regulations Semi Qualified CA or CS/Fresher CA or CS / CA with prior experience in similar field

Analysis of financial data, including variance analysis Working Capital planning Financial performance optimization IRR Analysis Ratio Analysis Knowledge in International Taxation Knowledge in International Banking Knowledge in Budgeting Experience in finalizing accounts, and dealing with domestic tax laws preferred

Greetings from Datamatics Buisness Solutions!! We are hiring for Sr. Manager - FP&A & MIS role for our corporate finance team. Working Days & Shifts - Mon to Fri & Day shifts Work Location - Andheri, 10 mins walking distance from JB Nagar/Chakala metro station. Roles and Responsibilities: This Business Unit (BU) facing position offer opportunities to drive better business partnering and insights, while growing your FP&A leadership and interpersonal skills. You are considered a business partner and your contributions will make a difference. You'll become involved in, but not limited to, pricing decisions, M&A, MIS and new initiatives to develop new services for Datamatics Business Solutions Limited. You can have an impact on new business growth opportunities through development of business case scenarios. Financial Forecasting and Budgeting: Develop and maintain accurate financial forecasts, including revenue, expenses, and cash flow projections both for Schemes and AMC. Collaborate with department heads and business units to prepare annual operating budgets, MIS and track performance against targets. Financial Analysis: Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers within and outside of Industry to support decision-making. Generate reports and dashboards that provide actionable insights to support strategic initiatives. Management Reporting: Prepare regular and ad hoc financial reports for executive leadership, highlighting key / Business and Industry insights and recommendations. Provide meaningful commentary on financial results, explaining key drivers and variances from budget and prior periods. Strategic Planning: Contribute to the development of the company's long-term strategic plans by providing financial insights and analysis. Assist in evaluating potential business opportunities, investments, and acquisitions by conducting financial due diligence. Financial Modelling : Build and maintain complex financial models to support various scenarios and strategic business decisions. Build effective sales incentive plans which are beneficial to both the sales team members and the company.

Job Synopsis: RSM USI is seeking for a Transaction Advisory Services Senior Associate who will work closely with our onshore and offshore team members to provide financial due diligence of middle-market US clients. The Transaction Advisory Services Line offers our clients assistance with buy side due diligence, sell-side due diligence, and working capital assistance. This is an exciting opportunity to join an established, practice that is experiencing exceptional growth. Minimum Entry Requirements Relevant experience from Big 4 or equivalent Transaction Advisory Services practice. Qualification - CA/CPA/MBA finance Approximately 3-5 years of related financial due diligence work experience on buy-side and sell-side transactions. ? Ability to prepare industry-specific and other ad hoc analyses for asset management, insurance and specialty finance industries. Deal experience with onshore team including data room management, document request list preparation, management meeting preparation, workbook analysis, Quality of Earnings, due diligence reports, client calls and engagement team calls. Understanding of financial statements, financial ratio analysis, U.S. GAAP accounting standards, financial concepts, etc. Advanced Excel skills (vlookups, pivot tables, and advanced formulas), Word and PowerPoint skills. Strong analytical skills, including operational and financial analysis, benchmarking, and trend analysis .Excellent verbal and written communication skills Position Responsibilities:- Prioritize data gathered from financial reports into Excel workbook analyses that provides valuable guidance to the U.S. based engagement team on specific reviews of company financials in the fast-paced world of mergers and acquisitions Prepare and update document request lists and management meeting agendas Participate in management meetings with the Target Company and discussions with the Client Assist in preparing Quality of Earnings adjustments, Net Working Capital analyses, identifying Debt-like Items, key Points of Interest for consideration in the Report, etc. Review and tie out final client reports to ensure data accuracy of reported numbers. Remotely work and coordinate with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis, including some early morning and late evening conference calls. Superior verbal and written communication skills, attention to detail and accuracy, project management, organization, prioritization and follow-upskills Demonstrates proficient knowledge of the technology tools (e.g., advanced Excel, data analytics tools like Alteryx, etc.) required within assigned responsibilities. Key Skills to Accelerate Career: Strong skills in critical thinking, problem identification, resolution and process improvement. Evaluated as an exceptional performer in current position Excellent interpersonal and communication skills in order to interact effectively with internal team members and external clients of the firm Demonstrates willingness to invest time in communication with U.S. based teams Ability to be a self-starter and to be confident when interacting with team members, clients and asking questions Able to work within tight deadlines and take responsibility for getting the job done in a timely manner Preferred industry experience in one or more of the following: manufacturing, distribution, consumer products, business services, healthcare, financial services.

The Finance Controller will be responsible for heading our finance and accounts team, ensuring all the compliances and auditing and reporting to the management in all aspects of financial reporting and accounting. 1. Financial planning, control and effective utilization of funds. 2. Budgeting & forecasting. 3. Ensure AR, AP, compliances, 100% documentation and fulfill any gap or improvements. 4. MIS review and analysis. 5. Identify actionables from MIS review and get it implemented. 6. Hiring, training and guiding subordinate team members. 7. Creating and updating Accounting processes and procedures. 8. Develop technical skills, functional knowledge and domain knowledge to grow in this role. Tasks & Activities * Financial planning, control and effective utilization of funds. * Providing financial clarity to various stakeholders. * Providing financial clarity to management by preparing Balance sheet, Ratio analysis, Profit & loss statements, and all other accounting reports in a simple and efficient manner. * Suggesting financial strategies like budget planning, cash-flow of funds, and all other required forecasting. * Ensure AR, AP, compliances, 100% documentation and fulfill any gap or improvements. * Handling all day to day accounting work with 100% accuracy. * Filling all government compliances on time without missing the due date. * Maintaining the necessary documentation and templates for compliances. * Coordinating and follow-up with the internal team for compliances. * Keeping Tally entries up to date, accurate and organized. * Maintaining all types of reconciliations wherever funds inflow and outflow happen e.g Marketplaces fee, shipping charges, software charges, bills etc etc. * Handling Price calculation - calculating MRP, Tax rate, HSN Code, PTC of the new launch. * Coordinating with the Chartered Accountant and getting the required things executed in time. * Handling multiple states GST. * Daily data punching and verification of accounts. * All other day to day accounts related work. * MIS review and analysis. * Creating all the necessary financial reports that will help in management decision making. * Keeping the reports updated. * Maintaining the necessary data for backing the reports. * Creating a system of regular auditing of accounts and following it accurately. * Analyzing the audited data and presenting reports. * Hiring, training and guiding subordinate team members. * Mentoring the subordinates. * Providing continuous training and guidance to accounts team members. * Conducting regular feedback & performance appraisal sessions of the team. * Creating and updating Accounting processes and procedures. * Designing new and efficient processes. * Creatively document the processes using videos and Templates. * Updating and auditing the processes regularly. * Develop technical skills, functional knowledge and domain knowledge to grow in this role. * Understanding the department, function and set processes rigorously. * Developing finance skills to suggest ways to increase the profitability and lower the expenses. * Enhancing existing Accounting knowledge to keep the books more organized and neat and clean.