752 Corporate Finance Jobs nearby Latur

Job Title: Manager Finance & Accounts Department: Finance Location: Pune Job Summary: The Manager Finance & Accounts at Mahindra Powerol will be responsible for managing financial reporting, budgeting, compliance, and audit-related activities. The role involves driving monthly closures, preparing accurate financial statements, coordinating cash flow planning, and supporting statutory and internal audit processes. The ideal candidate will ensure strong financial governance, adherence to internal controls, and timely reporting for group-level submissions. Key Responsibilities: Oversee monthly financial closing processes, ensuring accurate and timely preparation of financial statements and management reports. Prepare annual budgets, quarterly forecasts, and long-range plans in collaboration with cross-functional teams. Conduct detailed variance analysis and present insights on deviations to management with recommendations for corrective actions. Coordinate cash flow statements, working closely with Accounts Payable (AP) and Accounts Receivable (AR) teams to ensure effective liquidity management. Manage fixed asset accounting, including capitalization, depreciation, disposals, and related reporting. Prepare and submit financial data for group-level reporting in compliance with corporate guidelines and timelines. Coordinate with statutory auditors, internal auditors, and other regulatory bodies to ensure timely completion of audits. Support compliance initiatives, ensuring adherence to internal controls, corporate policies, and financial governance frameworks. Review and improve existing finance processes, enhancing accuracy, efficiency, and control mechanisms. Provide financial insights and support for decision-making across business units and leadership teams. Required Qualifications & Skills: Chartered Accountant (CA) or Masters degree in Finance/Accounting. 510 years of experience in financial reporting, planning, and compliancepreferably in manufacturing or related industries. Strong knowledge of accounting standards, internal controls, and statutory requirements. Hands-on experience in fixed asset accounting, budgeting, forecasting, and variance analysis. Proficiency in ERP systems and MS Excel; experience with SAP is an advantage. Excellent analytical, problem-solving, and financial modeling skills. Strong communication, stakeholder management, and coordination abilities. Ability to work under tight deadlines with high accuracy and attention to detail.

Dy. Manager Finance & Accounts (F&A) Job Code: ITC/-M/20251120/24518 Position: Dy. Manager F&A Experience: 7-11 years CTC: 8,00,000 13,00,000 annually Location: Pune Industry: Automobiles & Components / Manufacturing Position Type: Full-time Status: Open About the Role We are looking for a highly skilled Dy. Manager F&A to manage finance and accounting operations within the manufacturing function. The role involves handling CAPEX, fixed assets, audits, financial reporting, and reconciliations, with strong coordination across teams and departments. The ideal candidate will have hands-on experience with SAP, ICFR audits, asset capitalization, and project-wise financial tracking. Key Responsibilities CAPEX & Asset Management Prepare CAPEX MIS, including project-wise analysis of CWIP and asset ageing. Maintain fixed assets schedules for monthly and quarterly accounts consolidation and audits. Handle asset capitalization and follow-ups for asset additions via IC portal and manual entries. Manage lease vehicle accounting and lease entries for ROU land & building. Follow up on asset deletions, disposals, retirement, transfers, and SAP execution. Track CAPEX advances and ensure timely closure. Review open commitments with project owners and departments. Create WBS and coordinate with AM teams for budget updates. Conduct physical asset verification and audits. Financial Reporting & Reconciliation Reconcile personnel costs, welfare expenses, and person-wise travel MIS. Ensure timely submission of ICFR audits and coordinate with auditors for management testing. Perform reconciliations with related parties on bi-monthly and quarterly basis. Coordinate with corporate accounts and manage timely reporting. Update RPT/ICP Reco in Hyperion, IUTN, and maintain RPT portal records. Systems & Process Excellence Maintain accurate SAP accounting entries and asset records. Generate financial reports to aid management decision-making. Implement best practices in financial reporting and CAPEX management. Qualifications MBA in Finance, Accounting, or related field. 7-11 years of relevant experience in Finance & Accounts, preferably in manufacturing or automotive sectors. Strong knowledge of CAPEX accounting, asset management, SAP, and ICFR audits. Excellent analytical, coordination, and team-handling skills. Strong communication skills and ability to liaise across departments and with auditors. Why Join Us Lead financial operations in a manufacturing environment with strategic visibility. Exposure to CAPEX planning, audits, and process improvement initiatives. Work in a collaborative environment with cross-functional teams and senior management. How to Apply Interested candidates should share their resume with Job Code: ITC/-M/20251120/24518 mentioned in the subject line.

Role: Direct tax Litigation and Corporate Tax mattersQualification:- CA Qualified (Must Have)Experience:- 5-8 Years post CA qualification (Article ship experience in not considered)Location:- Airoli - Navi Mumbai (Mumbai based candidates only) Job Description:  Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court. Carrying out issue based detailed research and analysis for ongoing and past tax litigations. Real time update on Income Tax updates i.e. w.r.t direct tax law, circular, notification, case laws, articles etc and updating the internal team and management. Preparing and Filling of Appeals with various revenue authorities within defined timelines. Preparing and filling written submissions/ paper book with the revenue authorities within defined timelines. Preparing, filling and availing order giving effects & rectifications with the revenue department.  Required Skills Knowledge of Direct Tax Laws and transfer pricing. Updated Knowledge of case laws. This is very important.  Strong Writing, Presentation, and communication skills. Strong Analytical Skills. Ability to work independently with various stakeholders (Consultants, lawyers, and Finance team). Working knowledge of ERP, Proficiency in Excel, Word and Power Point. Ability to handle and lead team of 2 people.

As a Banking / Treasury / Corporate Finance professional, your role will involve fund raising for various project SPVs and InvIT through bank loans, NCDs, and other financing options. You will be responsible for preparing information memorandums and term sheets for loan availing, conducting financial modeling, and ensuring knowledge of key aspects of loan documentation and project finance. Your key responsibilities will include: - Coordinating with banks to manage loans and maintain strong banking relationships - Liaising with banks and engaging with rating agencies for credit rating of loans - Collaborating with internal teams to provide necessary information to lenders - Ensuring regular compliance with loan requirements - Engaging with financial, technical, and legal consultants - Maintaining Management Information System (MIS) related to loans and covenants - Overseeing cash and liquidity management processes Qualifications required for this role include: - Educational Background: CA/MBA (Finance) - Work Experience: 7 to 12 years - Knowledge/Skills: Understanding of the banking industry, RBI guidelines, and various debt instruments; Proficiency in MS Excel, Word, and PowerPoint This is a full-time, permanent position that offers the opportunity to work in a dynamic environment where you can leverage your expertise in banking, finance, and treasury to drive successful project financing initiatives.,

As a Management Trainee in Grasim's Corporate Finance Division, you will be part of a program designed to nurture future finance leaders like yourself. Through three structured rotations, you will gain hands-on experience in finance, audit, and accounts, preparing you for a leadership role within the company. Upon successful completion, you will have the chance to secure a full-time position in any of Grasim's businesses based on your performance and organizational needs. **Key Responsibilities:** - Undergo three structured rotations to gain exposure to finance, audit, and accounts. - Participate in immersive hands-on experiences in key financial domains. - Obtain a holistic view of the company's financial operations. - Prepare for a leadership position within Grasim Industries. **Qualifications Required:** - Chartered Accountant with CA examinations cleared in either January 2025 or May 2025. **What We Offer:** - Competitive salary and benefits package. - Structured mentorship from senior finance leaders. - Exposure to real-world application of financial concepts. - Fast-track growth opportunities within Grasim Industries. - Dynamic and supportive work environment. If you are an ambitious, analytical, and proactive Chartered Accountant looking to kickstart your career in finance, this Management Trainee Program in Mumbai, Maharashtra, India, could be the perfect opportunity for you. To apply, send your CV to sonali.borage-st@adityabirla.com with the subject line "Management Trainee Application - Grasim Corporate Finance Division." The application deadline is 18th July 2025.,

As an experienced candidate with 7-8 years of experience in finance and accounting, you have the opportunity to lead the F&A team as an F&A Manager in Pune. Your primary responsibility will be to oversee financial planning within the organization and report directly to the CFO. **Key Responsibilities:** - Oversee and manage tax and compliance litigation, ensuring compliance with TDS, GST, PF, PT, Shop Establishment, and other regulations. - Manage the timely completion of various audits including tax audits, statutory audits, internal audits, and group audits. - Drive uniformity in client and vendor onboarding processes, implement segregation of duties, and ensure proper allocation of corporate costs. - Execute month-end financial processes, manage cash flow and working capital effectively by monitoring Debtors & Creditors. - Lead and mentor a team of accountants, build relationships with stakeholders, and identify process improvements for enhanced efficiency. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or a related field. - Minimum of 6 years of experience in finance with expertise in tax compliance and auditing. - In-depth knowledge of financial regulations and compliance requirements. - Proficiency in using financial software and tools. If you possess the required qualifications and experience, this role offers you the opportunity to lead a team, drive financial operations, and contribute to the efficiency and effectiveness of the F&A function in a reputable company.,

Role Overview: As an FP&A Specialist with 3-5 years of experience, you will be responsible for developing, maintaining, and enhancing financial models to support revenue recognition reporting and forecasting. Your role will involve ensuring compliance with internal policies and external standards by utilizing your strong analytical skills, advanced proficiency in Excel and Power BI. You will be expected to deliver accurate, timely reports while continuously improving modeling processes and reporting tools. Key Responsibilities: - Conduct monthly, quarterly forecasting, and annual budgeting - Perform monthly variance analysis of revenue, cost, SGA, and markup - Analyze data and prepare monthly MIS reports - Identify SG&A trends and participate in cost control initiatives - Implement financial models for revenue reporting - Collaborate with global commercial finance teams to validate assumptions and align forecasts - Handle headcount reporting and ensure timely accruals of costs - Assist in the preparation of quarterly forecasts and review variance analysis (actual vs. forecast) - Prepare MIS reports and statements - Ensure timely preparation and submission of reports - Manage Finance-related records and files for easy retrieval Qualifications Required: - 3-5 years of experience in Financial Planning & Analysis (FP&A) or related finance roles - MBA (Finance) or Semi-qualified Chartered Accountant (CA) - Experience in financial analysis, MIS, corporate finance, budgeting, and strategic planning - Advanced proficiency in Excel - Ability to multi-task and prioritize effectively - Excellent written and oral communication skills - Demonstrated ability to work independently and exhibit strong problem-solving skills Please note: This job description does not include any additional details about the company.,

As a Corporate Development Manager, you will be responsible for driving the growth strategy of the company through M&A, investments, strategic partnerships, and other high-impact initiatives. Your role will involve identifying suitable targets, collaborating with bankers on target identification, screening, assisting in due diligence, leading transaction execution, conducting financial and strategic analyses, and working with senior stakeholders to evaluate and implement growth opportunities. Key Responsibilities: - Identify, evaluate, and execute M&A, divestitures, strategic partnerships, and investment opportunities. - Conduct industry and competitive analyses to identify market trends and new opportunities. - Develop business cases for inorganic initiatives and provide data-driven recommendations to leadership. - Coordinate with cross-functional teams during due diligence and post-merger integration. - Prepare presentations, reports, and updates for senior management and the Board of Directors. Key Skills & Competencies: - Strong financial modeling and valuation expertise. - In-depth knowledge of M&A process, corporate finance, and deal execution. - Excellent strategic thinking and problem-solving skills. - Strong communication and executive presentation capabilities. - Ability to manage multiple complex projects with high attention to detail. - Collaborative mindset with the ability to influence and engage with senior stakeholders. Qualifications: - Bachelors degree in Finance, Business, Economics, or related field; MBA or CFA preferred. - 5-8 years of relevant experience in corporate development, management consulting, or related fields, especially working with IT services companies.,

You will be working as a Business Finance professional for the Corporate Bank (CB) franchise in Mumbai, India. Your main responsibilities will include managing all CB Divisional Finance topics, collaborating with FD/FMs and business managers across hub locations, and handling various business finance activities such as month-end ledger close, journal postings, P&L reporting, Revenue Flash/Actuals, Balance Sheet substantiation, and financial disclosures. - Support preparation of Revenue Flash, explaining variance vs prior trends and actuals - Engage with Business managers for detailed driver-based explanations of movements - Assist in daily P&L reporting, FX exposure management, financial disclosures, and Balance sheet substantiation - Perform key controls including Analytical review, Financial Adjustment reviews, and Book Completeness - Manage audit requirements - Commerce Graduate or MBA Finance with specialization in Financial accounting & reporting - Good communication and articulation skills with experience in facing off to business heads - Ability to work in a diverse team with cross-cultural exposure - Very good desktop and presentation skills The company, Deutsche Bank Group, promotes a culture of empowerment, responsibility, commercial thinking, initiative, and collaboration. They prioritize continuous learning, offer training and development opportunities, coaching from experts, and a range of flexible benefits for personal needs.,

We have Excellent job opening for the position of  Assistant Manager- Finance & Accounts. Division / Location : Mumbai - Andheri EastReporting to : Manager Finance & Accounts Experience : 2 to 4 Years. Experience in manufacturing (preferably listed company) is preferred with working knowledge in SAP.  Company: A global brand with a long history,  is involved in lubricants, fuel stations, and services,is a key player in the Indian market, focusing on automotive and industrial lubricants.  Job Summary: Corporate Accounts: Accounting, MIS & Reporting Finalization of monthly management accounts, unaudited quarterly results. Preparation and Analysis of financial statements such as Balance sheet, Profit & Loss Account, Cash flow statement, Accounting Policies, Notes to Accounts etc (including coordination with Statutory Auditors for Audited/Unaudited Financials) for each financial year. Generation of accurate and meaningful financial MIS/control charts Supervision of Head office/Corporate office Accounts activities (including Accounts closing) & also budgetary control Monitoring & Analysis etc. Consolidation of accounts at monthly and quarterly levels of subsidiaries and associates. Managing all imports through effective hedging opportunities and its monthly reporting.  Corporate Taxation- (Indirect Taxation including GST Compliances)  Scrutiny Assessment/Appeals Co-ordination of data from Plants/ Tax Consultant / Tax Auditors for and drafting replies to notices of scrutiny assessment/appeals, & appeals requirements of GOLIL & its associates, Compilation of data for Tax Assessment/Appeals & submission to Tax consultants after due internal validations. TDS Compliances monitored centrally from Head Office-HO/Corporate Office-CO Supervision of Monthly TDS compliances including filing of Quarterly E-TDS returns in close coordination with Plants & Regional F&A Team. Attending to TDS Enquiries / Assessment from Tax departments. GST & Indirect Taxation for Head Office-HO/Corporate Office-CO Close Co-ordination with Plants & Regions for Annual GST Audit/GST Assessment for CO. Supervision of activities includes distribution of GST credit through input Service Distribution (ISD) including issuance of monthly ISD invoices to all Plants & Regions.  Qualifications: Qualification expectation: CA CA 1st or 2nd attempt Should possess expertise in MS-Office mainly EXCEL, WORD, Power Point etc. Adaptable to travel 10-20% of the time  If you are interested , please share an updated resume with following details.  Current CTC : Expected CTC : Notice Period : Current Location:  Best RegardsKinjal ChitrodaLink successwww.linksuccess.in  

As a Senior Manager in Corporate Finance & Accounts at the Corporate Office in Vile Parle, Mumbai, you will play a crucial role in leading the Finance & Accounts function, contributing significantly to financial planning, budgeting, and P&L management. Your strategic mindset and expertise in financial management will drive sustainable growth for the organization. **Key Responsibilities:** - Lead the Finance & Accounts function with a focus on strong financial governance. - Drive Financial Planning & Analysis (FP&A) to provide valuable insights for strategic decision-making. - Develop and implement budgeting, forecasting, and cost-control measures to optimize financial performance. - Monitor revenue streams, expenses, and profitability metrics for P&L responsibility. - Identify financial risks and opportunities, and recommend proactive corrective actions. - Oversee financial accounting, statutory reporting, and accounts finalization. - Ensure compliance with Indian Accounting Standards (Ind-AS), IFRS, and global financial best practices. - Manage tax planning & compliance including GST, direct/indirect taxes, and statutory obligations. - Coordinate audits with internal and external auditors for transparent financial reporting. - Establish a robust financial reporting system for timely MIS, financial statements, and board reports. - Implement cost control measures and variance analysis for enhanced profitability. - Develop business intelligence dashboards for real-time financial insights. - Manage financial operations in SAP, ensuring seamless integration and automation. - Drive process improvements and implement financial controls and SOPs. - Lead the digitization of financial processes for improved efficiency. - Collaborate with business leaders, department heads, and cross-functional teams for financial discipline. - Engage with banks, auditors, investors, and regulatory authorities for smooth financial operations. - Provide financial advisory to the management team for key business decisions. - Build, mentor, and lead a high-performing finance team. - Develop succession planning and training programs for the team. - Promote a culture of financial accountability and business-driven decision-making. **Key Qualifications & Skills:** - Chartered Accountant (CA)/ ICWA/MBA/PGDBM with 15-20 years of corporate finance & accounts experience. - Expertise in FP&A, Budgeting, P&L Management, and Cost Optimization. - Knowledge of Indian Accounting Standards (Ind-AS), IFRS, and Taxation (GST, Direct & Indirect taxes). - Hands-on experience in SAP Finance Module, automation, and digital finance transformation. - Experience in statutory audits, risk management, and financial compliance. - Strong analytical, problem-solving, and leadership skills. - Excellent communication skills for presenting financial insights.,

Role Overview: As a Dy. Manager (Corporate Finance), your role involves verifying overall sale/purchase and other financial transactions of the company, including cash. You should implement a robust financial culture, ensuring discipline in all financial dealings. Handling all statutory compliances is a crucial part of your responsibilities. Additionally, you will be verifying and preparing all leases, contracts, renewals, and other financial commitments. It is essential to manage all documents and maintain complete, accurate supporting information for all financial transactions. Providing additional analysis and reports as requested by higher authorities is also expected from you. Arranging for periodic internal audits of the department is part of your duties. Proficiency in Tally and computer skills is necessary. You will be responsible for all taxation matters, including Income Tax, GST, TDS, PF, ESIC, filing/compliances/assessments, replies to queries and notices, etc. Key Responsibilities: - Verify overall sale/purchase and other financial transactions, including cash - Implement a robust financial culture and ensure discipline in all financial dealings - Handle all statutory compliances - Verify and prepare all leases, contracts, renewals, and other financial commitments - Manage all documents and maintain complete, accurate supporting information for financial transactions - Provide additional analysis and reports as required by higher authority - Arrange for periodic internal audits of the department - Ensure proficiency in Tally and computer skills Qualifications Required: - Experience in corporate finance or related field - Strong understanding of financial processes and regulations - Proficiency in Tally and computer skills - Knowledge of taxation matters including Income Tax, GST, TDS, PF, ESIC - Ability to handle statutory compliances effectively - Excellent organizational and analytical skills - Strong attention to detail and accuracy,

As an Assistant Manager in the Corporate Finance & Investment Banking department in Mumbai, your core role and responsibilities will include: - Leading the day-to-day execution of transactions - Assisting in the planning and marketing of client mandates - Preparing confidential information memorandums, financial models, management presentations, and presentations related to transaction execution - Developing, analyzing, and explaining historical and projected financial information - Conducting valuations of businesses and companies - Preparing and assisting in the preparation of marketing pitches and presentations for business development - Building relationships and maintaining direct contact with current clients, prospective clients, and professional advisors - Providing mentorship and training to junior team members - Performing other administrative management duties as required by the firm Qualifications required for this role include: - At least 3-5 years of experience in IT & ITES - CA or MBA qualification About Corporate Finance & Investment Banking: The CFIB practice focuses on providing financial and strategic solutions to clients, supported by in-depth analysis and evaluation of alternatives. Leveraging a global network of over 2,500 corporate finance professionals across 100+ countries, CFIB provides market intelligence that enhances value for clients. Competencies for success in this role include: - Analytical capabilities - Creative and innovative thinking - Strong technical knowledge - Leadership qualities - Persistence and persuasiveness - Strong interpersonal relationship skills and respect for others,

As a Sr. Tax Analyst at Workday, you will play a crucial role in supporting U.S. Domestic Income Tax Compliance and Tax Provision functions. Your responsibilities will include: - Reviewing income tax returns prepared by external tax consultants - Keeping track of federal and state income tax legislation updates - Conducting tax research and preparing tax technical memos to support the company's tax positions - Handling income tax notices and tax audits - Assisting with quarterly and year-end income tax provision computation - Participating in monthly income cash tax forecasting - Maintaining OneSource Tax Provision and tax attributes modules - Contributing to tax process improvement and automation - Supporting ad hoc tax projects To qualify for this role, you should have the following qualifications: Basic Qualifications: - Bachelors degree in Accounting, Finance, or a related field - 5+ years of relevant experience in public accounting and/or corporate income tax - Knowledge of US federal corporate income tax returns and state and local corporate income tax returns Other Qualifications: - CA or Inter-CA (preferred) - Strong curiosity to learn and grow in a dynamic tax environment - Experience with OneSource Tax Provision software (preferred) - Strong analytical and organizational skills with attention to detail - Proficiency in Microsoft Excel and Office Suite tools - Excellent verbal and written communication skills - Ability to work independently and drive projects to completion in a fast-paced setting - Strong time management and multitasking skills - Team player mindset, fostering collaboration and a positive work environment You will have the opportunity to work with Flex Work, combining in-person time and remote work, allowing you to create a flexible schedule that caters to your business, team, and personal needs. Workday values your privacy and data security, ensuring that candidates will never be asked to apply to jobs through websites that are not Workday Careers.,

As a Dy. Manager (Corporate Finance), you will be responsible for verifying overall sale/purchase and other financial transactions of the company, including cash. You will need to implement a robust financial culture, ensuring discipline in each financial dealing. Your role will involve handling all statutory compliances and verifying/preparing all leases, contracts, renewals, and other financial commitments. Your key responsibilities will include: - Handling all the documents and maintaining complete and accurate supporting information for all financial transactions - Providing additional analysis and reports as required by higher authorities - Arranging for periodic internal audits of the department - Being well versed in Tally and computer skills - Taking charge of all taxation matters, including Income Tax, GST, TDS, PF, and ESIC. This includes handling filing, compliances, assessments, replies to queries and notices, etc. Qualifications required for this role: - Proven experience in corporate finance roles - Strong understanding of financial principles and practices - Excellent knowledge of statutory compliances and taxation matters - Proficiency in Tally and computer skills - Relevant educational background in finance or accounting If there are any additional details about the company in the job description, please provide them.,

In the corporate finance department, you will play a crucial role in handling financial and investment decisions to maximize shareholder value through strategic planning and resource execution. **Key Responsibilities:** - Ensure timely and accurate generation of customer invoices based on contract terms. - Collaborate with internal stakeholders for billing compliance. - Follow up on outstanding receivables and ensure timely collections. - Prepare and present AR aging reports and collection forecasts to management. - Analyze trends, highlight delays, and support strategic decisions. - Identify billing/collection gaps and implement corrective actions. - Resolve disputes and minimize delays by collaborating with cross-functional teams. - Prepare audit schedules, reconciliations, and supporting documentation for audits. - Ensure timely closure of AR-related audit queries. **Prerequisites:** - Strong understanding of revenue cycle and AR processes. - Hands-on experience in ERP systems like SAP/Oracle/MS Dynamics or equivalent. - Advanced Excel skills for reporting and analysis. - Ability to manage multiple priorities and meet tight deadlines. - Strong interpersonal and communication skills. - Self-driven with a problem-solving mindset and attention to detail. - Excellent analytical, problem-solving, and communication skills. - Relationship management with cross-functional teams. - Proactive and entrepreneurial traits with a willingness to learn and grow daily. In this role, you are required to have 1-2 years of experience post-qualification, with an educational background in M.Com/MBA/CA Inter. Experience in the service/technology/consulting industry is preferred. The compensation structure will be as per industry standards.,

As a professional in debt financing and capital markets, you will be responsible for managing various aspects related to loans, financing, and credit ratings. Your key responsibilities will include: - Managing the raising of loans including Syndicated and Bilateral Loans, project loans, Revolving Credit Facilities, and working capital facilities in multiple jurisdictions and currencies. - Building and maintaining relationships with domestic and international Banks, FIs, debt Investors, and International Development banks. - Overseeing debt capital market issuances such as REGS Senior Bond Issuance and Non-Convertible Debenture issuance. - Handling domestic credit ratings (India Ratings, CARE Ratings, ICRA, CRISIL) & International Credit Ratings (S&P & Moodys) with a deep understanding of credit ratings criteria. - Developing financing strategies for senior management & Board approvals, monitoring markets, interest rates, liquidity, and optimizing risk vs. return. - Ensuring optimum capital structuring & cash management practices to maximize savings in alignment with business objectives & market trends. - Utilizing broad knowledge of RBI regulations, SEBI Regulations, Company Law, Income Tax, Financial Reporting to support strategic thinking and effective structuring of transactions. - Working across Corporate Finance, Treasury & Financial Reporting areas including Borrowings, liquidity Management, Risk Management, compliance, financial policy formation, and governance. Qualifications required for this role include: - CA/ICWA/MBA or PGDM in Finance - CFA certification This role offers you the opportunity to apply your expertise in debt financing and capital markets to drive financial success and strategic growth within the organization.,

Role Overview: You have been mandated to join a leading global agricultural conglomerate as a Cluster Finance Controller for the Asia region. Your primary responsibility will be to oversee the financial management of the business vertical covering India, Bangladesh, and Singapore. Your role involves leading a team of finance professionals, managing financial planning, budgeting, reporting, analysis, treasury management, financial operations, and team leadership. You will be the finance business partner for regional teams in Asia, supporting strategic initiatives and projects within the organization. Key Responsibilities: - Lead the annual budgeting and forecasting processes for the business vertical / region - Analyze budget variances, collaborate with regional teams to understand deviations, and implement corrective actions - Provide financial insights and recommendations to support business forecasts and growth - Oversee preparation of monthly, quarterly, and annual financial statements in compliance with accounting standards - Provide timely financial analysis to support decision-making - Manage banking relationships, financing arrangements, and currency risks - Ensure compliance with Treasury policies and develop cash management best practices - Establish robust financial controls in line with corporate standards and regulatory requirements - Oversee audits to assess financial health, compliance, and efficiency of internal controls - Mentor finance team members to promote a high-performance culture - Collaborate with Human Resources to develop team structure and succession planning Qualification Required: - Chartered Accountant with a minimum of 18 years of experience in Finance leadership - Strong finance business partnering experience in a manufacturing setup - Experience in Treasury management for India and International commerce - Exposure to ERP systems like SAP / Hyperion and MS Excel for financial analysis - Leadership skills to manage large-sized teams and provide actionable insights for business decisions - Excellent analytical, communication, and management presentation skills,

As a detail-oriented finance professional with hands-on experience in corporate finance operations, debt servicing, and regulatory compliance, you will be responsible for coordinating with lending institutions, managing financial documentation, and ensuring timely execution of lender compliance requirements. You will collaborate effectively with cross-functional teams to support financial planning, reporting, and control processes. Key Responsibilities: - Ensure post-disbursement lender compliance for new project financing. - Manage relationships with lending institutions, including preparation for bank credit reviews and ongoing lender compliance requirements. - Handle documentation and regulatory compliance for loans, External Commercial Borrowings (ECBs), and equity transactions. - Prepare monthly and quarterly rolling budgets for debt servicing, lender fees, and related financial obligations in coordination with internal teams. - Support the preparation and analysis of MIS presentations for corporate finance and treasury, including summaries of debt positions, finance costs, fund monitoring, and utilization of fund and non-fund-based limits. - Coordinate cross-functional team meetings, including agenda setting, presentation support, logistics, and drafting of meeting minutes. - Manage SAP-related activities, such as PR and SRN preparation for invoices related to corporate finance, including lender, agent, and rating agency fees. - Support credit rating compliance and coordinate with rating agencies for timely submissions and updates. - Support internal group memo and group coordination. Key Skills: - Advanced Excel (pivot tables, dashboards) - SAP (PR/SRN processing, reporting) - Financial analysis and budgeting - Debt compliance, documentation, and lender coordination - MIS reporting - Strong communication and stakeholder management Qualifications: - CA or MBA (Finance) - 2-3 years of relevant experience in corporate finance, treasury, or financial services Inclusion and diversity are at the heart of our human resources policy. We ensure equal opportunities for all candidates and are committed to creating the most accessible work environment possible.,

As the President / Vice-President of Corporate Finance & Investment Banking at Sathguru Management Consultants, you will be leading the firm towards industry-leading position across life science industries by leveraging our unique positioning and strengths. Your responsibilities will include: - **Practice building**: - Strategic planning and P&L responsibility: Assessing opportunities in the industry, preparing strategic plans, and implementing them with practice level P&L responsibility. - PR and communication: Building awareness about the firm's expertise and creating an industry-leading reputation. - Industry network building and business development: Building relationships with key stakeholders and sourcing corporate finance engagements. - **Engagement management, project execution, and delivery**: - Leading end-to-end execution of M&A transactions. - Fundraising for venture financing, growth capital, and debt funding. - Valuation of assets, financial due diligence, and transaction structuring. - Supporting the corporate advisory team with financial modeling and analysis. Your profile should include: - Deep experience in driving corporate finance deals with a prior network. - Knowledge of sector trends in knowledge-rich segments like life sciences. - Experience in mid-market segment, Private Equity placements, and M&A transactions. - Proficiency in digital tools for financial modeling. - Ability to secure business, achieve targets, and collaborate with interdisciplinary teams. You should possess an MBA from a top-tier business school or a CA qualification with at least ten years of prior experience. Your ability to work with team members across functional backgrounds and leverage Sathguru's expertise will be crucial for identifying opportunities and executing engagements effectively. For more information on Sathguru and its culture, please visit [Sathguru's website](https://www.sathguru.com/life-at-sathguru/).,