3320 Valuation Jobs - Page 47

Scope: Refining and Manufacturing - Middle office team monitors risk assurance & control, reports performance and publishes analysis for physical and derivative trading undertaken in R&M business and ensuring RBI compliance and SEBI corporate Governance The key role responsibilities for this role include ensuring validation of both physical & paper deals, ensuring regulatory compliance relating to derivatives, Daily exposure monitoring, adherence to relevant policies & guidelines, and review of MIS reports. Key Responsibilities Independent validation of Term Proposals of all physical deals received from Trading and valuation of Hedging & View based derivative proposal. Review & Report pricing exposure for commodity trades. Ensure compliance of deals if they comply with the internal policies, are within all relevant limits and are consistent with rolling plans, grade requirements & availabilities and the mandates / authority levels of the trader. Ensured RBI Regulatory compliance relating to derivatives and Disclosures on Commodity hedging and SEBI corporate Governance. Review of trading desk P&L & Performance report with detailed analysis. Hedge accounting, Review of MTM reports, Exception reports, Value At Risk report, GFRC report, Hedge effective report Daily Exposure measurement and advice to Trading for flat price hedging. Facilitate Statutory & Internal Audit and addressing audit inquiries. Identify any limit breaches, policy deviations and operational exceptions and escalate them accordingly. Review process controls & work towards improvement & Automation. Required Qualification: MBA from top ranked colleges Show more Show less

Scope: Refining and Manufacturing - Middle office team monitors risk assurance & control, reports performance and publishes analysis for physical and derivative trading undertaken in R&M business and ensuring RBI compliance and SEBI corporate Governance The key role responsibilities for this role include ensuring validation of both physical & paper deals, ensuring regulatory compliance relating to derivatives, Daily exposure monitoring, adherence to relevant policies & guidelines, and review of MIS reports. Key Responsibilities Independent validation of Term Proposals of all physical deals received from Trading and valuation of Hedging & View based derivative proposal. Review & Report pricing exposure for commodity trades. Ensure compliance of deals if they comply with the internal policies, are within all relevant limits and are consistent with rolling plans, grade requirements & availabilities and the mandates / authority levels of the trader. Ensured RBI Regulatory compliance relating to derivatives and Disclosures on Commodity hedging and SEBI corporate Governance. Review of trading desk P&L & Performance report with detailed analysis. Hedge accounting, Review of MTM reports, Exception reports, Value At Risk report, GFRC report, Hedge effective report Daily Exposure measurement and advice to Trading for flat price hedging. Facilitate Statutory & Internal Audit and addressing audit inquiries. Identify any limit breaches, policy deviations and operational exceptions and escalate them accordingly. Review process controls & work towards improvement & Automation. Required Qualification: MBA from top ranked colleges Show more Show less

Accountabilities Ensure appropriate coverage / compliance of PF / Superannuation / Gratuity for the establishments within the group. Collate, verify and submit all documents required for trust creation like IT exemption approvals, obtaining PF code numbers, obtaining PAN / TAN numbers etc. Ensure compliance relating to statutory payments and monthly / annual returns related to PF / Gratuity / Superannuation (as applicable) Ensure that the nomination forms for PF / Gratuity / Superannuation are submitted to the concerned authorities. Ensure timely issuance of members slips for PF from RPFC (Regional Provident Fund Commission) Ensure timely renewal of EDLI exemption requests with the PF trust as applicable. Ensure timely and effective resolution of queries by external statutory authorities. Respond to and manage all inspection requests made by statutory authorities. Ensure submission of books of accounts to the PF Commissioner post receipt of the audited accounts from Team Leader Accounts and Fund Management Ensure provision of all necessary data / information to the inspection authorities as and when required. Escalate to the Head of Department in case of any complex or non-routine issues (e.g.x co-ordination required with other internal departments etc.) Ensure proper support for smooth handling of all Trust meetings. Review the notice and agenda prepared for the Trust meeting and ensure that same is circulated to concerned stakeholders. Provide support to the Team Leader Process Owner for conducting periodical meetings of the trustees. Review / prepare the minutes of the meeting and ensure the same is signed by the chairman. KEY DECISIONS Decision regarding adherence to compliance requirements with respect to all documents to be submitted for payment / renewals etc. Decision regarding accuracy of data for filing of returns on monthly and annual basis Decision regarding accuracy of data for actuarial valuation Decision regarding resolution of exceptional / non-standard issues MAJOR CHALLENGES To ensure appropriate and timely response to various statutory inspections and related queries To ensure compliance with all the legal / statutory requirements with respect to retirals including contractor compliance Skills Communication and Interpersonal Skills Analytical Skills Influencing Skills Decision Making Skills Execution Skills Knowledge Knowledge of Laws relating to Provident Funds, Superannuation Gratuity and Trusts. Knowledge of secretarial aspects related to Trusts Knowledge of Reliance Standard Operating Procedures relating to PF, SA and Gratuity. Knowledge of settlement processes related to PF / SA / Gratuity Knowledge of Trust Accounting Practices and related Accounting Standards. Knowledge of Investments Options Funds Management. Knowledge of Banking Processes Knowledge of Laws relating to Income Tax. Changes in economic and regulatory framework Knowledge of ERP system deployed in the organization Knowledge of Performance Metrics and the nature of measurement Show more Show less

Location Name: Palwancha - Palwancha Job Purpose "This position is open with Bajaj finance limited" The Branch manager is a managerial responsibility for providing full leadership and direction to the team of employees in growing business and client base of consumer gold loan. The overall objective of this role is to build customer loyalty and recommend the development of business strategies or initiatives and may include the management of activities by external organizations, and the direct management of individuals. Responsibilities Duties and Responsibilities Responsible for overall branch operations,performance & profitability of the branch. Drive & participate in field-marketing activities of various financial products along with the team to improve brand visibility Plan,conduct & monitor the branch & field level marketing activities to ensure health pipeline of leads resulting into business conversion & branch growth Focus on customer engagement for new customer acquisitions & retainment of old customers Conducting error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance Joint custodian of the Vault with responsibility of safekeeping of of pledged securities as per company policies Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections Good planning abilities are required for smooth functioning of the branch & for developing cohesiveness within the company and co-workers. Hiring, coaching, mentoring and training employees and providing them with timely feedback on their performance Maintaining quality & performance of the business, preparing various reports of the same and take necessary actions for growth of business in branch Increase Gold Loan business, plus various other third-party products i.e., NCD's, Gold Coins sale etc. Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections. Responsible for correct valuation & maintenance of 100% process compliance at branch. Manage error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance. Required Qualifications And Experience Education & Skill Qualifications: 4-7 years of relevant experience required. Bachelor’s Degree/Post-graduation Degree preferred. Previous experience in gold loan banking, gold loan products, management or client service preferred. Consistently demonstrates clear and concise written and verbal communication skills. Show more Show less

Location Name: Dhamnod Job Purpose “This position is open with Bajaj Finance ltd.” Duties And Responsibilities Fulfillment of Gold loan process at branch post sales and basic data entry by Marketing executives Training for subsequent new hires on Policies & Processes for Gold Loan. Ensuring policy adherence and meeting the TAT at branches. Ensuring adherence to Vaulting Process & Policies. Auditing Gold as per laid down Policies & Process. Valuation of Gold Ornaments Provide Feedback to HO Authorities on Credit Process / Policies / Local Market on a regular basis. Data Analysis & Sharing of best practices with other location teams Required Qualifications And Experience Graduate 1-4 years of relevant experience in Gold loan Industry. Knowledge of Gold Appraisal process Imparting Gold Appraisal / Evaluation Training. Good interpersonal skills Show more Show less

Location Name: Sihora - Main Road Job Purpose "This position is open with Bajaj finance limited" The Branch manager is a managerial responsibility for providing full leadership and direction to the team of employees in growing business and client base of consumer gold loan. The overall objective of this role is to build customer loyalty and recommend the development of business strategies or initiatives and may include the management of activities by external organizations, and the direct management of individuals. Responsibilities Duties and Responsibilities Responsible for overall branch operations,performance & profitability of the branch. Drive & participate in field-marketing activities of various financial products along with the team to improve brand visibility Plan,conduct & monitor the branch & field level marketing activities to ensure health pipeline of leads resulting into business conversion & branch growth Focus on customer engagement for new customer acquisitions & retainment of old customers Conducting error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance Joint custodian of the Vault with responsibility of safekeeping of of pledged securities as per company policies Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections Good planning abilities are required for smooth functioning of the branch & for developing cohesiveness within the company and co-workers. Hiring, coaching, mentoring and training employees and providing them with timely feedback on their performance Maintaining quality & performance of the business, preparing various reports of the same and take necessary actions for growth of business in branch Increase Gold Loan business, plus various other third-party products i.e., NCD's, Gold Coins sale etc. Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections. Responsible for correct valuation & maintenance of 100% process compliance at branch. Manage error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance. Required Qualifications And Experience Education & Skill Qualifications: 4-7 years of relevant experience required. Bachelor’s Degree/Post-graduation Degree preferred. Previous experience in gold loan banking, gold loan products, management or client service preferred. Consistently demonstrates clear and concise written and verbal communication skills. Show more Show less

Location Name: Gwalior - Naya Bazar Job Purpose "This position is open with Bajaj finance limited" The Branch manager is a managerial responsibility for providing full leadership and direction to the team of employees in growing business and client base of consumer gold loan. The overall objective of this role is to build customer loyalty and recommend the development of business strategies or initiatives and may include the management of activities by external organizations, and the direct management of individuals. Responsibilities Duties and Responsibilities Responsible for overall branch operations,performance & profitability of the branch. Drive & participate in field-marketing activities of various financial products along with the team to improve brand visibility Plan,conduct & monitor the branch & field level marketing activities to ensure health pipeline of leads resulting into business conversion & branch growth Focus on customer engagement for new customer acquisitions & retainment of old customers Conducting error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance Joint custodian of the Vault with responsibility of safekeeping of of pledged securities as per company policies Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections Good planning abilities are required for smooth functioning of the branch & for developing cohesiveness within the company and co-workers. Hiring, coaching, mentoring and training employees and providing them with timely feedback on their performance Maintaining quality & performance of the business, preparing various reports of the same and take necessary actions for growth of business in branch Increase Gold Loan business, plus various other third-party products i.e., NCD's, Gold Coins sale etc. Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections. Responsible for correct valuation & maintenance of 100% process compliance at branch. Manage error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance. Required Qualifications And Experience Education & Skill Qualifications: 4-7 years of relevant experience required. Bachelor’s Degree/Post-graduation Degree preferred. Previous experience in gold loan banking, gold loan products, management or client service preferred. Consistently demonstrates clear and concise written and verbal communication skills. Show more Show less

Location Name: Mysore - NR Mohalla Job Purpose "This position is open with Bajaj finance limited" The Branch manager is a managerial responsibility for providing full leadership and direction to the team of employees in growing business and client base of consumer gold loan. The overall objective of this role is to build customer loyalty and recommend the development of business strategies or initiatives and may include the management of activities by external organizations, and the direct management of individuals. Responsibilities Duties and Responsibilities Responsible for overall branch operations,performance & profitability of the branch. Drive & participate in field-marketing activities of various financial products along with the team to improve brand visibility Plan,conduct & monitor the branch & field level marketing activities to ensure health pipeline of leads resulting into business conversion & branch growth Focus on customer engagement for new customer acquisitions & retainment of old customers Conducting error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance Joint custodian of the Vault with responsibility of safekeeping of of pledged securities as per company policies Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections Good planning abilities are required for smooth functioning of the branch & for developing cohesiveness within the company and co-workers. Hiring, coaching, mentoring and training employees and providing them with timely feedback on their performance Maintaining quality & performance of the business, preparing various reports of the same and take necessary actions for growth of business in branch Increase Gold Loan business, plus various other third-party products i.e., NCD's, Gold Coins sale etc. Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections. Responsible for correct valuation & maintenance of 100% process compliance at branch. Manage error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance. Required Qualifications And Experience Education & Skill Qualifications: 4-7 years of relevant experience required. Bachelor’s Degree/Post-graduation Degree preferred. Previous experience in gold loan banking, gold loan products, management or client service preferred. Consistently demonstrates clear and concise written and verbal communication skills. Show more Show less

Location Name: Kannad Job Purpose “This position is open with Bajaj Finance ltd.” Duties And Responsibilities Fulfillment of Gold loan process at branch post sales and basic data entry by Marketing executives Training for subsequent new hires on Policies & Processes for Gold Loan. Ensuring policy adherence and meeting the TAT at branches. Ensuring adherence to Vaulting Process & Policies. Auditing Gold as per laid down Policies & Process. Valuation of Gold Ornaments Provide Feedback to HO Authorities on Credit Process / Policies / Local Market on a regular basis. Data Analysis & Sharing of best practices with other location teams Required Qualifications And Experience Graduate 1-4 years of relevant experience in Gold loan Industry. Knowledge of Gold Appraisal process Imparting Gold Appraisal / Evaluation Training. Good interpersonal skills Show more Show less

Across Wealth Management, Goldman Sachs helps empower clients and customers around the world to reach their financial goals. Our advisor-led wealth management businesses provide financial planning, investment management, banking and comprehensive advice to a wide range of clients, including ultra-high net worth and high net worth individuals, as well as family offices, foundations and endowments, and corporations and their employees. Our consumer business provides digital solutions for customers to better spend, borrow, invest, and save. Across Wealth Management, our growth is driven by a relentless focus on our people, our clients and customers, and leading-edge technology, data and design. Job Responsibilities: Assisting with budgeting / forecasting, tracking actual vs. budget performance across expenses and revenue Help steer reviews with Business stakeholders and highlight key expense and revenue trends Lead Daily / weekly / monthly financial and operational reporting to various stakeholder to enhance transparency Help drive build of dashboards for key metrics across various business segments Support strategic initiatives across expense management Develop and maintain financial models for projection of expense to revenue correlations Maintain the integrity of financial data and help drive data governance Execute the above processes with an emphasis on accuracy and timeliness of meeting deliverables on prescribed calendars and with ownership Drive improvement and automation of current processes to enhance efficiency, accuracy, and control Lead additional one-off and repeatable analyses as required by the Senior Management Establish and maintain business relationships with various teams within the division and outside the division Preferred Qualifications : Finance Professional experience 2-4 years in FPA domain CA / MBA preferred MS Office skills Advanced MS Excel knowledge, proficiency on MS PowerPoint Professional experience in handling large amount of data and analysis Clear and effective communication skills both verbally and in writing. Experience of working in a global setup will be of advantage Impeccable attention to detail Exceptional analytical, problem solving, critical thinking and project management skills with a proven track record of execution against deliverables Courage to challenge current practice and suggest new ways of working, value-added ideas/ approaches Ability to work in a team-based environment and to interface with employees at all levels Flexibility to adapt and perform in a dynamic and evolving organization

Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 500 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moody’s Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder. For more information, visit www.acuitykp.com Basic Information Position Title: Credit Research Experience Level: 3 + years Department: Investment Research Location: Bangalore / Pune / Gurgaon Job Description: We are seeking exceptionally intelligent, resourceful, and self-motivated individuals to be part of our Fundamental Credit Research team. The team resides within Investment Research and responsible for providing research and opinion related to fixed income securities globally. The research process involves analysis of the debt instrument issuers, including financial ratio analysis, financial forecasting of issuer’s financial statements, scenario analysis, capital structure, issuer profiling, peer comparison, evaluation of fundamental credit strength and issuing credit opinion on the issuers and specific debt issues. The individual will be part of the Fixed Income team based out of Bangalore. The team covers a wide variety of fixed income instrument issuers spanning across global, sectors and asses classes. The primary responsibilities include: Building and updating detailed credit models including KPI based projections, debt capital structure analysis, covenant analysis, distressed debt analysis and recovery analysis, Preparing credit reports, even update, real time earnings on companies under coverage Ability to perform Rising star and fallen angel analysis Providing opinion and rating recommendation on the issuers Experience in giving bond recommendation and performing relative valuation Responsible for client interaction and managing client expectations Experience in writing analytical reports and earnings conference call summaries Work experience in working on HY and DD debt is desirable Prepare and implement checklist, dashboard, quality control tools Provides input and ideas for improvement in TAT and efficiency Core Skills Required MBA (Finance) with experience in building FIC models, writing initiations and real time earnings summaries. CFA and FRM is an added advantage Excellent analytical skills, good writing & communication skills Demonstrates a very high degree of Initiative, self-leadership, and entrepreneurship Job requires extremely high level of attention to detail, meticulousness and accountability Strong quantitative, analytical and interpretive skills Abide by TAT and improve customer satisfaction over the period Must have experience in financial modelling and credit reports . Show more Show less

We are looking for an expert in Fundamental Analysis and Futures & Options (F&O) trading. Do you have a knack for teaching and mentoring? If yes — this is your opportunity to shape the next generation of investors and traders! You will lead mentorship programs and interactive sessions to deliver practical knowledge that goes beyond theory — helping students develop real-world investing and trading skills. Key Responsibilities: ✅ Conduct impactful online and offline mentorship sessions ✅ Develop engaging, easy-to-understand learning content (presentations, case studies, market examples) ✅ Mentor students through practical application of market concepts ✅ Address student queries and provide ongoing guidance and support ✅ Stay up-to-date with market trends, tools, and regulatory developments ✅ Foster a collaborative and engaged learning community ✅ Contribute actively to course improvement and innovation Qualifications: 🎓 NISM Certification — mandatory 🎓 Research Analyst Certification — preferred but not mandatory 🎓 Expertise in either: a.Fundamental Analysis (FA) – Equity valuation, financial statements, macroeconomics b.Futures & Options (F&O) – Derivatives trading, risk management, market psychology 🎓 Mentorship / training experience: 5+ years preferred for both FA and F&O tracks Knowledge, Skills & Abilities (KSAs): ✅ Strong understanding of capital markets, financial analysis, and practical trading/investment strategies ✅ Ability to simplify complex financial concepts for beginner and intermediate learners ✅ Excellent communication, presentation, and interpersonal skills ✅ Strong analytical and problem-solving mindset ✅ Proficiency in tools such as Excel, PowerPoint, and trading platforms ✅ Adaptability, student-centric approach, and passion for impactful education What We Offer: 💼 Competitive compensation with performance-based incentives 💼 Freedom to shape your sessions and mentoring style 💼 A young, dynamic, transparent work culture 💼 Opportunity to work with a credible, SEBI-registered institute 💼 A chance to lead change in how India learns to invest and trade Show more Show less

Location Name: Pandharpur - Sawarkar Chowk Job Purpose "This position is open with Bajaj finance limited" The Branch manager is a managerial responsibility for providing full leadership and direction to the team of employees in growing business and client base of consumer gold loan. The overall objective of this role is to build customer loyalty and recommend the development of business strategies or initiatives and may include the management of activities by external organizations, and the direct management of individuals. Responsibilities Duties and Responsibilities Responsible for overall branch operations,performance & profitability of the branch. Drive & participate in field-marketing activities of various financial products along with the team to improve brand visibility Plan,conduct & monitor the branch & field level marketing activities to ensure health pipeline of leads resulting into business conversion & branch growth Focus on customer engagement for new customer acquisitions & retainment of old customers Conducting error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance Joint custodian of the Vault with responsibility of safekeeping of of pledged securities as per company policies Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections Good planning abilities are required for smooth functioning of the branch & for developing cohesiveness within the company and co-workers. Hiring, coaching, mentoring and training employees and providing them with timely feedback on their performance Maintaining quality & performance of the business, preparing various reports of the same and take necessary actions for growth of business in branch Increase Gold Loan business, plus various other third-party products i.e., NCD's, Gold Coins sale etc. Responsible for keeping NPAs in control through strong follow-ups from the customers for interest collections. Responsible for correct valuation & maintenance of 100% process compliance at branch. Manage error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as per company policy and auditory compliance. Required Qualifications And Experience Education & Skill Qualifications: 4-7 years of relevant experience required. Bachelor’s Degree/Post-graduation Degree preferred. Previous experience in gold loan banking, gold loan products, management or client service preferred. Consistently demonstrates clear and concise written and verbal communication skills. Show more Show less

Job Title: Finance Manager Location: Chennai, Tamilnadu Industry: Manufacturing Employment Type: Full-Time Job Summary We are seeking an experienced and strategic Finance Manager to join our manufacturing company. The Finance Manager will oversee all financial operations, including budgeting, forecasting, financial reporting, and cost management, to support the company’s growth and profitability. This role will play a critical part in optimizing financial performance, ensuring compliance with regulations, and providing strategic insights to senior leadership. Key Responsibilities - Develop and manage annual budgets, forecasts, and long-term financial plans for the manufacturing operations. - Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow reports on a monthly basis. - Oversee cost accounting processes, including product costing, inventory valuation, and variance analysis. - Monitor and analyze manufacturing costs to identify cost-saving opportunities and improve operational efficiency. - Ensure compliance with financial regulations, tax requirements, and internal policies. - Manage cash flow, accounts payable/receivable, and treasury functions to maintain liquidity and financial stability. - Provide financial insights and recommendations to support strategic decision-making by senior management. - Lead and mentor a team of finance professionals, fostering a culture of accuracy and accountability. - Collaborate with production, procurement, and supply chain teams to align financial strategies with operational goals. - Implement and maintain internal controls to safeguard company assets and ensure accurate financial reporting. - Coordinate with external auditors and manage audit processes to ensure compliance and transparency. - Utilize financial software and ERP systems to streamline processes and enhance reporting accuracy. Qualifications - Master’s degree in Finance, Accounting, or related field; CA, CMA, or MBA preferred. - Minimum of [5-7] years of experience in finance or accounting, with at least [3] years in a managerial role, preferably in manufacturing. - Strong knowledge of cost accounting, financial analysis, and budgeting in a manufacturing environment. - Proficiency in financial software and ERP systems, preferably SAP. - Excellent understanding of GAAP and financial regulations. - Proven leadership skills with experience managing a finance team. - Strong analytical and problem-solving skills with a focus on detail and accuracy. - Exceptional communication skills to present complex financial information to non-financial stakeholders. - Ability to work in a fast-paced environment and manage multiple priorities. Preferred Skills - Experience with lean manufacturing principles and cost optimization strategies. - Familiarity with international finance and multi-currency transactions. - Advanced proficiency in Microsoft Excel and financial modeling. Benefits - Competitive salary. - Opportunities for professional development and career advancement. Show more Show less

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp- 3 to 13 Yrs. Education Qualification:-Ca qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com Show more Show less

Job Title: Team Leader Fund Accounting Location: Mumbai Shift : US Shift (6:30pm IST to 3:30am IST) Key Responsibilities: Lead the fund accounting team in maintaining accurate financial records for Hedge Funds, Alternative Investments, private equity and debt funds. Oversee daily, monthly, and quarterly fund investor allocations. Ensure compliance with accounting standards, regulatory requirements, and internal controls. Review and approve management and performance fee calculations. Record daily expenses, accruals and interest receivables into accounting books. Oversee complex valuation methodologies for illiquid debt instruments including fair value assessments. Conduct financial analysis on fund performance and valuation accuracy. Supervise reconciliation of capital flows and fund transactions. Utilize financial systems to research and resolve portfolio issues. Provide leadership, mentoring, and training to team members. Collaborate with auditors, investors, and other stakeholders. Drive process improvements and efficiency in fund accounting operations. Qualifications & Skills: Bachelor’s or Master’s degree in Accounting, Finance, or a related field. CA, CPA, CFA, or equivalent certification preferred. 7+ years of experience in fund accounting, preferably in private debt or alternative investments. Should have knowledge of Fund Accounting platforms. Geneva experience preferred. Proficiency in financial systems and data analytics tools. Excellent leadership, communication, and problem-solving skills. Ability to work in a deadline-driven environment with attention to detail Show more Show less

About us - We at Groupe Veritas (GV) are into varied businesses, our flagship business is into International Trade and distribution of Petroleum & Petro Chemical products. You can go through our company profile on www.groupeveritas.com / www.hmlindia.com Principle Responsibilities & Accountabilities: This position reports to the CFO & reporting team size is 8 pax. Key Responsibilities: 1. Debt Syndication/Arranging of Working Facilities for the company (For Indian & Dubai Operations)/ Treasury: 2. Arranging Rating of the company 3. ASM/Stock Audit/Stock Inspection 4. Deal with RBI and SEBI 5. Valuation/Title Clearance Report of Properties 6. ROC Charge/Documentation 7. Review/Management Meeting Member 8. Additional Duties - such as • Bank account openings of various companies as a when required. • Managing the Insurance portfolio related Property/Stock and Marine insurance of the company. • Arranging and following up for investments/mutual funds and LIC. • Preparing details and following up for corporate credit cards Limits. Show more Show less

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com Job Function Supply Chain Planning Job Sub Function Integrated Business Planning Job Category Professional All Job Posting Locations: Pune, Maharashtra, India Job Description There are two key components to the role. The role has responsibility for the Pune Planning Centre Operations & India SV Demand Planning. Pune Vision Plan Site Leader The Plan Leader for Pune Site is responsible for all the Plan team members at the site & overall operations of the Pune Site which supports both the Global Plan Team & the APAC Plan team. The site leader is responsible for ensuring the Pune site delivers all its Service Level agreements (SLA’s) to its key stakeholders ie Global Plan, APAC VC & APAC SV Plan team. The site leader will work closely with the key stakeholders & the Pune team to drive continuous improvement of the work processes and to drive maturity & simplification of the e2e processes. The site leader will also shape & drive execution of the strategic Vision Plan roadmap for the Pune Vision Planning Centre. The Vision Plan Site leader will also represent the Vision Plan team in the overall Pune GCC leadership Team and leverage/share learnings with the broader Med Tech teams at the facility. India SV Demand Planning Lead India SV in one of the fastest growing markets for APAC SV & also one of the top markets for SV globally. The India SV Demand Planning Lead is accountable for leading and improving the demand planning and IBP processes for India SV by reducing forecast error, optimizing inventory utilization and influencing the cross-functional partnership. The India SV Demand Planning Lead will work closely with the India Commercial, Finance and Deliver organizations to drive IBP maturity, increase forecast accuracy, and orchestration of unconstrained demand conversations, including events such as promotions, NPI launches and Product discontinuations. The India SV Demand Planning Lead will ensure that the established forecasting process is well defined and that the Demand forecast is generated, reviewed and validated to enable visibility to product supply requirements. Duties & Responsibilities Job Scope The role will cover all aspects of Demand Planning , Integrated Business Planning & Master Data Maintenance including Driving IBP maturity Market and Regional Forecasting and Demand Shaping (Demand Reviews) Statistical Forecasting leveraging Data & Analytics Short and medium-term Planning (1-24b months) Integration of Financial forecasting with IBP Scenario Planning & Inventory Optimization Regional Planning Metrics and Analytics Implementation of Best Practices and tools @ Pune Planning Service Centre Driving excellence in Global Master Data Maintenance in OMP Ownership of the overall forecast upload process for the APAC Region Oversight of all the Vision Plan operations at Pune facility & ensure delivery of the aligned SLA Main Duties & Responsibilities Collaborate with Regional and Global SC partners to improve overall IBP process, supporting PMR, Exec IBP and connection with Financial forecasting. Support Reporting & Data Analytics for Key KPI’s (MAPE, BIAS, NTS $, etc.) to Regional and Global management from Pune Service Centre Develop and maintain analytics to support continuous improvement (i.e. trends, forecast ability, Forecast Value Add), developing new and ad hoc reports as required. Continuously suggest and lead improvements to increase efficiency and effectiveness of processes. Create and maintain documentation and standard operating procedures for all processes at Pune facility Responsible for the development of the Team members at Talent at the Pune Vision facility and to build a High Performance team Facilitate India Market Demand Reviews with the cross-functional teams and ensure forecast accuracy through shared commercial/ supply chain accountability. Translate India market intelligence, customer forecast, promotional activity, seasonality and other internal or external factors that impact demand into the forecast projections. Design and generate monthly analysis of demand, providing visibility to trends and anomalies to share with key stakeholders to enable better informed decisions. Identify opportunities to effectively shape demand to influence service and / or cost (i.e. inventory). Act as a central point of contact for for India Demand, Supply, or Service related concerns. Key Requirements (skills, Competencies, Experiences, Certifications) Education and Experience Essential University Bachelors Degree in Engineering, Operations, Supply Chain, Marketing, Finance or equivalent. MBA in Engineering, business or equivalent is preferred Experience with ERP (SAP, APO, SNP, JDA, etc.) & Advanced Planning Systems Min 8 years of business experience with 5 years of experience in Demand, Supply, or Manufacturing Planning, IBP, and/ or Forecasting Experience, Medical device or Consumer industry preferred Desirable Planning Certification (APICS/ IBF) Green Belt Six Sigma Certification. Experience in driving & leading IBP maturity People Management experience Prior experience in Data & Analytics Familiarity with relevant legislation – e.g. Import/ Export legislation, GMP, ISO requirements Skills Essential: Excellent Business acumen & ability to partner with commercial team to drive change Strong communication skills with the ability to make the complex clear in both written & oral forms. Ability to build strong collaborative teams and relationships, leading cross functional/ virtual teams Strong Persuading and influencing skills Self-directed and ability to work with limited supervision Ability to influence Director & VP Levels within the organization and in a matrix environment. Good understanding of e2e Supply chain operations, lean, Value Stream with technical mastery in Planning In-depth knowledge of analysis and problem solving techniques. Strong understanding of financial valuation Strong analytically skills and statistics Location This role will be based in the Med Tech GCC facility @ Pune, India Role may require approx. 10-15% travel Show more Show less

About Zupee We are the biggest online gaming company with largest market share in the Indian gaming sector’s largest segment — Casual & Boardgame. We make skill-based games that spark joy in the everyday lives of people by engaging, entertaining, and enabling earning while at play. In the three plus years of existence, Zupee has been on a mission to improve people’s lives by boosting their learning ability, skills, and cognitive aptitude through scientifically designed gaming experiences. Zupee presents a timeout from the stressful environments we live in today and sparks joy in the lives of people through its games. Zupee invests in people and bets on creating excellent user experiences to drive phenomenal growth. We have been running profitable at EBT level since Q3, 2020 while closing Series B funding at $102 million, at a valuation of $600 million. Zupee is all set to transform from a fast-growing startup to a firm contender for the biggest gaming studio in India. About The Job Role: Lead Data Scientist Reports to: Data Science Manager Location: Gurgaon Responsibilities: - Responsible for designing, developing, testing and deploying ML models that can leverage multiple signal sources, to build a personalized user experience. - Work closely with the business stakeholders to identify the potential Data science applications. - Contribute by doing opportunity analysis, building project proposals, designing and implementation of ML projects, in the areas of Ranking, Embeddings, Recommendation engines etc. - Collaborate with software engineering teams to design experiments, model implementations and new feature creation. - Clearly communicate technical details, strategies, and outcomes to a business audience. Requirements: - 7+ years of hands-on experience in data science using techniques including but not limited to regression, classification, NLP etc. - Previous experience in model deployment, model monitoring, optimization and model interpretability. - Expertise with Random forests, Gradient boosting, KNN, Regression and unsupervised learning algorithms - Experience in using Neural Networks like ANN, RNN, Reinforcement Learning or Deep Learning etc. - Solid understanding of Python and common machine learning frameworks such as XG Boost, scikit-learn, PyTorch / TensorFlow. - Outstanding problem-solving skills, with demonstrated ability to think creatively and strategically. - Technology-driven mindset, up to date with digital and technology literature, trends - S/he must have knowledge of Experimentation and Basic Statistics - S/he must have experience in Predictive Analytics. Show more Show less

Overview We are hiring Quantity Surveyor for a leading Construction Company As a Quantity Surveyor at our Saligramam location, you will play a vital role in managing all aspects of the cost and financial management of construction projects. Your expertise in cost estimation, financial control, and contract administration will be crucial in ensuring the successful delivery of high-quality projects within budget constraints. Key Responsibilities Oversee the preparation and submission of valuations, cost plans, and budget estimates Perform cost analysis and implement cost control measures to manage project budgets Negotiate and administer contractual arrangements with clients, subcontractors, and suppliers Conduct risk analysis and provide recommendations for mitigating cost-related risks Manage and mentor a team of quantity surveyors and estimators to ensure project efficiency Prepare and analyze financial reports and forecasts for project stakeholders Assess variations and manage contractual claims Collaborate with project managers to ensure financial feasibility and adherence to project timelines Conduct regular site visits to assess progress and verify work completion Utilize quantity surveying software and tools to streamline processes Participate in tendering processes and provide accurate cost advice to support business development Keep abreast of industry trends and best practices in quantity surveying and cost management Ensure compliance with relevant laws, regulations, and company policies Participate in continuous professional development and knowledge sharing activities Required Qualifications Bachelor's degree in Quantity Surveying, Civil Engineering, or related field Professional certification such as RICS or equivalent Minimum of 8 years' experience in quantity surveying and cost management Proven track record in managing large-scale construction projects In-depth knowledge of construction contracts and procurement processes Strong analytical and numerical skills Excellent communication and negotiation abilities Proficiency in quantity surveying software and Microsoft Office Suite Ability to lead and mentor a team effectively Project management skills and the ability to multitask effectively Sound understanding of construction technology and methods Ability to work under pressure and meet tight deadlines Thorough understanding of risk management and financial analysis principles Adherence to professional ethics and standards of practice Continuous commitment to learning and professional development initiatives Work Location: Saligramam, Chennai. Immediate Joiners Are Preferred. For more details contact us at 9176033506/9791033506. Skills: mentoring,procurement processes,financial analysis,financial reports analysis,leadership abilities,team mentoring,cost control,variations assessment,communication abilities,quantity surveying software proficiency,contractual claims management,tendering processes,leadership,numerical analysis,construction projects,budget management,valuation preparation,learning and professional development,pressure handling,cost analysis,contract management,professional development,construction,project,site visits,financial management,multitasking,tendering process,rics certification,financial feasibility,communication,negotiation skills,analysis of contractual claims,contract evaluation,compliance,cost control measures,project management,forecasting,negotiation abilities,quantity surveying,adherence to professional ethics,forecasts,construction contracts,communication skills,numerical skills,contractual claim management,risk analysis,tendering,budget estimates,construction technology,cost estimation,quantity surveying software,contract negotiation,microsoft office,cost planning,industry trends,microsoft office suite,construction technology understanding,valuations,variations management,chennai,construction methods,team leadership,variation assessment,project cost management,industry knowledge,risk management,contractual arrangements,microsoft office suite proficiency,construction contracts knowledge,cost plans,financial control,multitasking skills,mentorship,understanding of construction technology,analytical skills,valuation,financial report preparation,contract administration,financial reports,software proficiency,project collaboration,project efficiency,team management,professional ethics,project timelines,cost management,negotiation,financial reporting,project management skills,construction technology knowledge Show more Show less

Job Title : Assistant Manager / Manager – Finance Department : Finance & Accounts Reports To : Finance Head / CFO Job Summary We are looking for a detail-oriented and results-driven Assistant Manager / Manager – Finance to join our growing restaurant organization. The ideal candidate will be responsible for managing financial operations, maintaining accurate financial records, supporting strategic financial planning, and ensuring regulatory compliance across one or multiple restaurant outlets. Key Responsibilities Oversee day-to-day financial operations including accounts payable/receivable, bank reconciliations, and cash flow management Prepare and analyze financial reports including P&L statements, balance sheets, and variance analyses Support budgeting and forecasting processes for individual restaurants and the overall business Ensure compliance with tax regulations, internal policies, and statutory requirements Monitor restaurant-level financial performance and provide actionable insights to operations Conduct regular audits to ensure accuracy and integrity of financial data Liaise with external auditors, banks, vendors, and government authorities Implement cost control strategies to maximize profitability Assist in inventory valuation, procurement analysis, and food cost control Support ERP or POS system financial integration and maintenance Qualifications Bachelor’s degree in Finance, Accounting, or Commerce (Master’s / MBA / CA Inter preferred) 3–6 years of experience in finance/accounting, preferably in the restaurant, F&B, or hospitality sector Strong knowledge of accounting principles, financial regulations, and compliance requirements Proficient in MS Excel, Tally, QuickBooks, or similar accounting/ERP systems Excellent analytical, communication, and problem-solving skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Strong integrity and attention to detail Preferred Skills Experience in multi-unit restaurant finance Understanding of food costing, wastage tracking, and sales reporting Exposure to GST, TDS, and other applicable local tax regimes Hands-on experience with POS software and integration with accounting platforms Familiarity with payroll processing and vendor management Job Type: Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Schedule: Day shift Morning shift Work Location: In person Speak with the employer +91 9355344033

Job Summary Acuity is currently looking for dedicated and motivated individuals who have strong leadership, organizational and teamwork skills for its Investment Banking team based in Gurgaon. Key Responsibilities • Play a key role in the origination, generation & evaluation of ideas / opportunities, and execution of transactions and working across broad scope of assignments across multiple geographies and sectors • Conduct deep dive research and analysis on various industries including TMT, Industrials & Consumer, among others • Working on company profiles (ranging from strips / thumbnails to one-page summaries to detailed ones), potential targets / buyers / M&A screening, Pitch book update and other adhoc research • Take ownership of sophisticated financial models, company valuation, trading/ transaction comparable, ratio analysis, financial performance analysis, etc. • Structure and/or supervise presentations and projects / transactions related documents • Benchmark companies on various financial and operating parameters to analyze the competitive positioning • Communicate with current & potential clients regarding projects structuring, timelines and clarifying queries • Industry screening on pre-defined criteria to create a shortlist • Financial analysis with extensive use of databases, filings and other company documents • Manage project timelines and quality of deliverables in a manner to ensure “high client satisfaction” • Presenting findings of analysis to clients, team members and senior management • Conducting detailed quality checks of all outgoing materials Key Competencies • MBA (Finance) / CA / CFA • Experience of 2-5 years in Investment banking division of a bank, boutique firm, KPO, consultancy and advisory firm • Should have good knowledge, understanding and working experience of industry research, company profiles, case studies, potential targets / buyers / M&A screening, company valuations and financial performance analysis • Strong finance fundamentals and knowledge of financial terminology • Excellent working knowledge of databases such as Bloomberg, Capital IQ, Thomson Reuters, FactSet, Pitchbook, CB Insights, etc. • Excellent written and spoken communication skills • MS Office skills - should be proficient in MS PowerPoint, MS Excel, and MS Word • Exposure to handle client relationships • Ability to work independently and effectively under tight deadlines Show more Show less

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp- 3 to 13 Yrs. Education Qualification:-Ca qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com Show more Show less

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp- 3 to 13 Yrs. Education Qualification:-Ca qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com Show more Show less

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp- 3 to 13 Yrs. Education Qualification:-Ca qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com Show more Show less