36 Debt Collector Jobs in Bankura

A "DRA Faculty" job description within the IIBF (Indian Institute of Banking and Finance) context refers to a teaching position focused on training individuals to become Debt Recovery Agents (DRAs), where the primary responsibility is to deliver comprehensive training on debt collection procedures, legal regulations, ethical practices, communication skills, and customer handling, often requiring the faculty member to hold a CAIIB qualification and substantial experience in banking and debt recovery practices

Job brief We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time. Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets Requirements and skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadsheets) Solid data entry skills with an ability to identify numerical errors Good organizational and time-management abilities

As a .NET Engineer at Pinnacle Infotech, you will play a crucial role in developing, maintaining, and enhancing applications on the .NET framework. Your collaborative efforts with cross-functional teams will result in delivering robust, scalable, and secure solutions that align with business requirements. This dynamic role requires a versatile engineer with a deep understanding of software development best practices and the flexibility to contribute to various projects within the .NET ecosystem. **Key Responsibilities:** - Design, develop, and maintain .NET applications focusing on frameworks such as ASP.NET, .NET Core, and Entity Framework. - Collaborate closely with team members to gather requirements and deliver high-quality, scalable solutions while ensuring adherence to coding standards and practices. - Build and integrate RESTful APIs for system integration and API development to facilitate seamless communication between services and front-end applications. - Work with databases such as SQL Server and MySQL to design efficient data models, optimize query performance, and troubleshoot and resolve performance and integration issues. - Conduct unit tests, integration tests, and participate in code reviews to uphold code quality and reliability. - Collaborate with QA teams to devise testing strategies, debug issues, and enhance application stability. - Monitor technical debt, performance bottlenecks, and security vulnerabilities, and provide technical support and guidance to team members. - Participate in regular updates and upgrades of applications to ensure security and relevance. - Collaborate effectively with project managers, designers, and fellow engineers to comprehend project requirements and deliver optimal solutions. - Document code, processes, and system architecture for future reference and to support team members. **Qualifications Required:** - Bachelor's degree in Computer Science, Engineering, or a related field. - Minimum of 5 years of hands-on experience in software development utilizing the .NET framework or .NET Core. - Proficiency in C#, .NET libraries, ASP.NET, .NET Core, and Entity Framework. - Solid grasp of SQL and relational database design. - Familiarity with version control systems (Git), CI/CD pipelines, and deployment practices preferred. - Knowledge of front-end technologies like HTML, CSS, and JavaScript advantageous. - Strong problem-solving skills, both independently and as part of a team. If you are a qualified candidate with a passion for .NET development and a desire to contribute to impactful global projects, we encourage you to share your resume with us at sunitas@pinnacleinfotech.com. Join us at Pinnacle Infotech, where inclusive growth, innovation, and career advancement opportunities await you.,

Role Overview: You will be joining Hyland Software as a Product Manager 2, where you will play a crucial role in driving the creation and refinement of user stories, managing team backlogs, and ensuring deliverables align with evolving customer and business needs. Collaboration with engineering research and cross-functional teams will be key to gather insights, address risks, and guide product development based on customer feedback and strategic objectives. Key Responsibilities: - Possess strong awareness of backend technologies and familiarity with enterprise-grade platforms - Experience or awareness of ECM systems (e.g., Alfresco) would be advantageous - Understand product lifecycle management and technical debt trade-offs, especially in a mature, retention-oriented phase - Demonstrate proficiency in agile delivery environments, utilizing tools like Jira and Confluence - Operate effectively in globally distributed teams with open and direct communication - Prior exposure to international customer-facing products is highly valued - Ensure strong stakeholder alignment and take ownership of feature delivery end-to-end in a scaled platform context - Assist in creating the platform product roadmap and prioritize features to maximize company resources - Collaborate with internal stakeholders to quantify addressable market and product profitability, prioritize the platform product vision and roadmap - Manage the prioritization of work across the program in alignment with current and future priorities of the program and business plan - Contribute to the product lifecycle management of platform capabilities and features, using data to ensure appropriate investment - Create and maintain documentation defining business features and requirements, manage platform feature backlog, and track development progress against established timelines - Aid in communicating the definition of a minimally viable product to software architectural leads for product vision execution - Ensure all initiatives are ready for release and coordinate launch readiness activities across departments - Support the delivery of training programs for product launches and promote new capabilities with internal stakeholders - Participate in internal, industry, and customer events - Adhere to corporate and departmental privacy and data security policies Qualifications Required: - Bachelor's degree in Computer Science or related field with relevant work experience - Experience managing complex backend systems or working on large-scale platforms - Proficiency in Agile ceremonies and prioritizing and managing product backlog - Strong data-driven decision-making skills - Experience in technology product management and business and spend analytics - Knowledge of the software development life cycle - Excellent communication, collaboration, organizational, and leadership skills - Ability to influence, motivate, and mobilize team members and business partners - Passionate, competitive, intellectually curious, and committed to continuous learning - Willingness to travel up to 50% of the time Please note: Hyland Software offers a range of benefits and programs to support employee engagement, including learning and development opportunities, R&D focus, work-life balance culture, well-being benefits, community engagement initiatives, diversity and inclusion programs, and various niceties and events. If you are looking to join a company that values honesty, integrity, fairness, and technology passion, we encourage you to connect with us!,

Role Overview: As a Senior Technical Architect, you will play a crucial role in guiding the design, development, and deployment of complex software solutions using a cloud-native approach. Your responsibilities will involve shaping the technical strategy of the products to ensure their scalability, reliability, and security. This role demands strong leadership qualities, technical expertise, and a dedication to producing clean, maintainable code. Key Responsibilities: - Architect & Design - Lead the architectural design of large-scale systems, ensuring alignment with business objectives and industry best practices. - Create and maintain technical roadmaps including emerging technologies like AI and subscription-based solutions. - Full Software Development Lifecycle - Contribute to all phases of the Software Development Lifecycle (SDLC) from requirements gathering to ongoing support. - Collaborate with cross-functional teams to translate business requirements into technical designs. - Leadership & Collaboration - Provide technical leadership to a global team of software engineers, guiding them in best practices and advanced coding techniques. - Ensure effective communication, task allocation, and code reviews to maintain high-quality deliverables. - Technical Debt Management - Identify, prioritize, and address technical debt, advocating for continuous improvement and refactoring. - Establish coding standards and architectural guidelines for future scalability. - Cloud-Native Focus - Architect and implement solutions on Microsoft Azure, leveraging PaaS and other cloud services for optimal performance. - Demonstrate proficiency with AWS for multi-cloud strategies where applicable. - Subscription & AI Initiatives - Research and incorporate AI technologies such as ChatGPT to enhance product capabilities. Qualification Required: - .NET & C# - 7-10+ years of hands-on experience in C# and .NET Framework/Core. - Strong understanding of OOP principles and design patterns. - ASP.NET Core & Angular - Proven experience designing and developing RESTful APIs using ASP.NET Core. - Proficiency in Angular including RxJS, NgRx, and component-driven development. - Cloud Services - Expert-level knowledge of Microsoft Azure for building cloud-native applications. - Familiarity with AWS services is a plus for multi-cloud solutions. - Data Management - Expertise with SQL Server and relational database design. - Experience integrating AI-driven analytics or natural language processing solutions. - DevOps & Version Control - Experienced with Git and modern CI/CD pipelines. - Familiarity with containerization and orchestration is desirable. - Temporal & Emerging Tech - Experience working with Temporal or similar workflow orchestration platforms. - Interest in AI and ML frameworks with hands-on exposure to language models. - Architecture & Best Practices - Deep knowledge of software architectural patterns. - Proven track record of writing clean, efficient, and maintainable code. - Team Leadership - Demonstrated success leading diverse engineering teams. - Excellent communication skills to drive consensus on technical initiatives.,

As a finance professional at PwC, your role will involve providing financial advice and strategic guidance to clients, helping them optimize their financial performance and make informed business decisions. This includes financial analysis, budgeting, forecasting, and risk management. In the accounting department, you will focus on managing financial records, analyzing data, and ensuring compliance with accounting standards. Your crucial contribution will be providing accurate financial information and insights to support decision-making. Key Responsibilities: - Financial administration and analysis, such as creating client codes, raising invoices and credit notes, chasing debts, maintaining financial trackers, running and analyzing financial reports, and budget preparation in some service lines. - Proactive capital movement, including leading meetings with Partners, Directors, Senior Managers, and Managers to discuss working capital needs, provide insights into financial metrics and progress against targets, and make recommendations for improvement. Qualifications Required: - Finance/accountancy based degree and/or studying towards an accounting or finance professional qualification. - Minimum 1-2 years of experience delivering high-quality finance support, preferably in a professional services or similar environment. - Ability to work effectively under pressure, excellent organization skills, prioritize work, especially in the face of conflicting demands. - Strong numerical and analytical skills to interpret financial data and produce relevant reports. - Pragmatic problem-solving approach, attention to detail, personal motivation to perform at the highest standards, and ownership of tasks. - Punctual, flexible, and responsive work approach, ensuring deadlines are met. - Excellent communication skills (written & verbal) and ability to interact confidently and professionally at all levels. - Strong interpersonal skills to build and maintain trusted relationships with clients and colleagues.,

Role Overview: As a Senior Manager for Finance and Accounts at Vikas Medical Devices, you will play a crucial role in overseeing and managing all financial operations. Your responsibilities will include ensuring financial integrity, strategic financial planning, and leading the company through its growth phase. Key Responsibilities: - Oversee the entire accounting function to ensure compliance with applicable accounting standards. - Lead the month-end and year-end closing processes for timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow). - Coordinate with external auditors to facilitate a smooth audit process. - Manage all direct & indirect tax compliances, including filings, refunds, and assessments. - Ensure efficient cash flow management for operational effectiveness. - Develop and implement credit management policies to optimize debtor days and minimize bad debts. - Prepare detailed financial models to support strategic decision-making, including scenario and sensitivity analysis. - Lead the finance workstream for IPO preparation, including due diligence, prospectus drafting, and interaction with investment bankers. Qualification Required: - Chartered Accountant (CA) with a minimum of 5 years of experience or MBA (Finance) with at least 8 years of experience. - Technical skills in End-to-end Accounting, Financial Reporting, Taxation, Credit and Cash Flow Management, Financial Planning, Budgeting, and Forecasting. - Experience in Private Equity deals and the IPO process. - Proficiency in Advanced Excel with knowledge of complex formulas and pivot tables. - Strong leadership qualities with a track record of team building and mentoring. - Excellent communication and interpersonal skills to convey complex financial information to non-finance stakeholders. - High integrity, ethical standards, and professional intellectuality.,

As a Credit Assistant at Spandana Sphoorty Financial Limited (SSFL), your role will involve managing credit control and credit management functions. You will be responsible for assessing credit risk, analyzing credit information, and ensuring timely debt collection. Additionally, your tasks will include monitoring and maintaining accurate financial records, collaborating with other departments to resolve outstanding debts, and contributing to the development of credit policies to mitigate financial risks. Key Responsibilities: - Assessing credit risk and creditworthiness of clients - Analyzing credit information to make informed decisions - Ensuring timely debt collection - Monitoring and maintaining accurate financial records - Collaborating with other departments to resolve outstanding debts - Contributing to the development of credit policies Qualifications: - Credit Control and Credit Management skills - Strong Analytical Skills for assessing creditworthiness and financial information - Experience in Debt Collection and managing overdue accounts - Knowledge in Finance - Excellent verbal and written communication skills - Ability to work independently as well as collaboratively in a team - Bachelor's degree in Finance, Business, or a related field - Experience in the financial services industry is a plus,

**Role Overview:** As a Software Engineer in the Artiva Programming team at Credence, you will play a crucial role in managing and maintaining the Artiva Receivables Management software, which handles distressed assets exceeding US $8.8 billion with a monthly increment of over half a billion. Your responsibilities will include implementing new workflows to align with evolving business needs and strategies, as well as facilitating system onboarding for new clients and processes. This involves configuring file import/export routines, adapting the system to meet data presentation requirements, and designing workflows to ensure compliance with client work standards, operational strategies, regulatory guidelines, and company policies. Furthermore, you will be tasked with analyzing, investigating, and troubleshooting issues identified by the user community to ensure seamless operations. **Key Responsibilities:** - Code and test software programs - Document program requirements and specifications - Maintain, modify, and enhance programs - Develop detailed programming logic and coding changes - Create plans outlining the steps needed to develop programs - Test and refine programming modifications - Write new program code - Maintain programming documentation - Provide daily status updates on assigned tasks - Collaborate closely with supervisors and managers to ensure project success **Qualifications Required:** - Minimum of 3 years of programming experience in a reputable organization - Hands-on experience in ERP or CRM development or maintenance - Degree in Computer Science or a related field - Proficiency in object-oriented programming - Proficiency in languages such as C++, C#, Java, VB scripting, and SQL database management, particularly in RDBMS structure and query operations If you are passionate about software engineering, have a keen eye for detail, and thrive in a dynamic and challenging work environment, this Full-Time Software Engineering position based in Pune, IN, could be the perfect opportunity for you to contribute to the success of Credence's debt collection business.,

 We are seeking an experienced and analytical finance director with strong numerical skills to drive our organization's financial operations and improve financial performance. Duties for the finance director will include supervising accounting staff, overseeing internal controls, setting financial targets, implementing fund-raising strategies, engaging with investors, developing a financial strategy, conducting feasibility studies, monitoring expenditure, overseeing annual insurance, monitoring cash flow, evaluating investments, and managing tax compliance. Your skills in sound financial planning coupled with your ability to direct financial assets will assist our organization in implementing effective financial strategies, managing debt, improving revenue, maintaining a healthy financial position, and enhancing investor confidence. The ideal candidate should possess strong analytical skills, good strategic thinking, excellent communication skills, exceptional numerical proficiency, and strong leadership skills. The noteworthy finance director should harmonize financial operations, develop effective financial strategies, guide efforts towards financial stability, monitor all financial activities, promote revenue growth, ensure compliance with accounting regulations, and maintain good relationships with investors. Finance Director Responsibilities:Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax functions.Developing and implementing accounting policies.Preparing forecasts and comprehensive budgets.Training accounting staff.Reviewing departmental budgets.Assessing, managing, and minimizing risk.Analyzing complex financial data.Managing internal controls.

Leading Real estate and infrastructure company requires Sr Manager/ General Manager( Finance)- Kolkata ( CA's/ MBA Finance / Cost accounts need apply) One of our client a leading reals estate and infrastructure company head quaterred in Kolkata which got established almost 20 years ago which has redefined real estate in Eastern India through its flagship brand, It is Known for transforming barren landscapes into vibrant landmarks, The group is a name synonymous with excellence in timely and quality deliverables. Our ethos centers on providing eco-conscious, thoughtfully designed spaces that offer an elevated lifestyle where nature, technology, and soulful living seam lessly blend.It has successfully delivered remarkable projects in both commercial and residential space and which epitomize meticulous planning, artistic conception, and architectural brilliance. Expanding our vision, our residential arm is currently developing , affordable housing projects spanning millions of square feet across multiple phases. We are looking out for GM/ Sr Manager - Finance for our client office in Kolkata Job Purpose:- Key Responsibilities: 1. Financial Strategy and Planning: o Develop and implement financial strategies to support the companys growth objectives.o Prepare long-term financial models and forecasts for real estate projects.o Analyze market trends, financial risks, and opportunities to informbusiness decisions. 2. Budgeting and Forecasting: o Lead the annual budgeting process, including setting financial targets for departments.o Monitor and report on budget performance, ensuring expenses align with revenue targets.o Create cash flow forecasts to ensure the company can meet its financial obligations. 3. Financial Reporting and Analysis: o Oversee the preparation of financial statements, reports, and presentations for the management and board.o Analyze financial data, project costs, and profitability to guide decision- making.o Ensure timely and accurate monthly, quarterly, and year-end financial reporting. 4. Accounting and Tax Compliance: o Supervise the accounting function, ensuring accurate bookkeeping and compliance with GAAP/IFRS.o Ensure timely submission of statutory returns such as GST, TDS, and Income Tax.o Manage external audits and ensure compliance with all relevant tax laws and regulations. 5. Project Financing: o Identify and secure project financing from banks, financial institutions, and private equity investors.o Negotiate and manage loans, credit lines, and other financial agreements.o Monitor debt levels and ensure compliance with financial covenants. 6. Investment Management: o Oversee the management of company investments and capital expenditures.o Evaluate potential acquisitions, partnerships, and joint ventures for financial feasibility.o Ensure proper management of working capital, including inventory, receivables, and payables. 7. Risk Management: o Develop and implement risk management strategies to protect the companys financial health.o Conduct internal controls and financial audits to mitigate risk.o Ensure adequate insurance coverage for company assets and operations. 8. Team Leadership: o Lead and mentor the finance and accounting team to ensure high levels of performance.o Implement professional development plans and conduct regular performance reviews.o Foster a culture of continuous improvement within the finance department. 9. Stakeholder Relations: o Serve as the primary liaison with banks, auditors, investors, and other external partners.o Represent the company in negotiations with financial institutions and regulatory bodies.o Provide financial insights and recommendations to senior management and the board. o Proven track record of managing large-scale real estate projects and financial operations.o Experience in project financing, investment management, and risk mitigation. 3. Skills and Competencies:- o Strong financial acumen with the ability to analyze complex financial data.o Expertise in financial modelling, forecasting, and budgeting.o Comprehensive understanding of real estate accounting, tax regulations, and statutory compliance.o Excellent communication and negotiation skills for dealing with financial institutions.o Proficiency in financial software (Tally, SAP, etc.) and MS Office, especially Excel. 4. Personal Attributes:- o High attention to detail and accuracy.o Strong leadership and team-building capabilities.o Ability to work under pressure and meet deadlines.o Strategic thinker with a proactive approach to problem-solving. Working Conditions: -Primarily office-based but may require visits to project sites and meetings with external stakeholders.-May involve extended working hours during financial reporting periods or project phases If the position interests you and you find a fitment kindly share your cv at career@megmaservices.co.in or contact Rajat- 7011354635  

We are looking for an efficient Mortgage Loan Processor to process mortgage loan files and help clients submit complete applications. You will gather all necessary documentation and spot mistakes to ensure approval for the mortgage. If you want to succeed as a mortgage loan processor, you should be highly detail oriented. Customer service and communication skills are key since youll be the glue that binds all interested parties, from clients to underwriters. Mortgage loan processors should also have an aptitude in math and excellent time management skills. Responsibilities Perform a general evaluation of an application (financial documents, mortgage type etc.) Help client choose the most appropriate mortgage Gather all important data from client (assets, debts etc.) Verify information and references by contacting the right sources Correct mistakes and investigate inconsistencies Submit completed loan files for appraisal Act as point of contact between loan officers, underwriters and clients Conduct a final review of the file before closing

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently. Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status  

An Investment Banker plays a crucial role in the financial world, primarily assisting corporations, governments, and other entities in raising capital and providing strategic financial advice. Their work often involves complex financial transactions, making the role demanding but also highly impactful. Duties and responsibilitiesCapital raising:Underwriting: Assisting clients in issuing and selling debt (bonds) or equity (stocks) securities to investors, involving market analysis, pricing, and distribution.Private placements: Facilitating the raising of capital from a select group of private investors, such as private equity funds or hedge funds.Loan syndication: Arranging large loans for clients by involving multiple banks to share the risk. Mergers and acquisitions (M&A) advisory:Target identification: Identifying potential acquisition targets or buyers for clients.Valuation: Performing in-depth financial analysis and valuation of companies to determine appropriate deal prices.Negotiation: Advising clients during negotiations, structuring deals, and finalizing terms.Due diligence: Assisting with the rigorous investigation of a company's financial records, legal status, and other material facts before a transaction closes. Financial advisory:Strategic consulting: Providing advice on various financial matters, including corporate restructuring, leveraged buyouts, and divestitures.Risk management: Advising clients on managing financial risks, such as interest rate and currency fluctuations. Relationship management:Client acquisition and retention: Building and maintaining strong relationships with clients to understand their financial needs and offer suitable solutions.Market intelligence: Staying abreast of market trends, economic conditions, and regulatory changes to provide informed advice. Deal execution and project management:Pitching: Preparing detailed presentations ("pitch books") to prospective clients, outlining proposed strategies and services.Documentation: Managing and preparing transaction-related documents, including offering memorandums, prospectuses, and legal agreements.Coordination: Working closely with legal teams, accountants, and other specialists to ensure smooth transaction execution. If you're interested, Kindly forward your resume to:- elisajohnson651@gmail.com

We are looking for a Financial Planner to help clients manage their finances. You will be our clients trusted advisor in areas including investments, cash flow, savings and debt management. Our financial planner should be an effective communicator with experience in financial planning and business development. If youre analytical, meticulous and customer-oriented, wed like to meet you. Your goal will be to ensure clients make wise and profitable decisions to meet their financial goals. Responsibilities Analyze clients financial statuses (e.g. income, expenses and liabilities) Examine and suggest financial opportunities (e.g. insurance plans, investments) Develop sound plans and budgets for clients Customize financial plans according to clients changing needs Help clients implement their plans and carry out transactions Present and sell suitable financial products and services Find and approach prospective clients Build strong relationships to retain existing clients Maintain updated knowledge of regulations, practices and financial products

Leading Real estate and infrastructure company requires Sr Manager/ General Manager( Finance)- Kolkata ( CA's/ MBA Finance / Cost accounts need apply) One of our client a leading reals estate and infrastructure company head quaterred in Kolkata which got established almost 20 years ago which has redefined real estate in Eastern India through its flagship brand, It is Known for transforming barren landscapes into vibrant landmarks, The group is a name synonymous with excellence in timely and quality deliverables. Our ethos centers on providing eco-conscious, thoughtfully designed spaces that offer an elevated lifestyle where nature, technology, and soulful living seam lessly blend.It has successfully delivered remarkable projects in both commercial and residential space and which epitomize meticulous planning, artistic conception, and architectural brilliance. Expanding our vision, our residential arm is currently developing , affordable housing projects spanning millions of square feet across multiple phases. We are looking out for GM/ Sr Manager - Finance for our client office in Kolkata Job Purpose:- Key Responsibilities: 1. Financial Strategy and Planning: o Develop and implement financial strategies to support the companys growth objectives.o Prepare long-term financial models and forecasts for real estate projects.o Analyze market trends, financial risks, and opportunities to informbusiness decisions. 2. Budgeting and Forecasting: o Lead the annual budgeting process, including setting financial targets for departments.o Monitor and report on budget performance, ensuring expenses align with revenue targets.o Create cash flow forecasts to ensure the company can meet its financial obligations. 3. Financial Reporting and Analysis: o Oversee the preparation of financial statements, reports, and presentations for the management and board.o Analyze financial data, project costs, and profitability to guide decision- making.o Ensure timely and accurate monthly, quarterly, and year-end financial reporting. 4. Accounting and Tax Compliance: o Supervise the accounting function, ensuring accurate bookkeeping and compliance with GAAP/IFRS.o Ensure timely submission of statutory returns such as GST, TDS, and Income Tax.o Manage external audits and ensure compliance with all relevant tax laws and regulations. 5. Project Financing: o Identify and secure project financing from banks, financial institutions, and private equity investors.o Negotiate and manage loans, credit lines, and other financial agreements.o Monitor debt levels and ensure compliance with financial covenants. 6. Investment Management: o Oversee the management of company investments and capital expenditures.o Evaluate potential acquisitions, partnerships, and joint ventures for financial feasibility.o Ensure proper management of working capital, including inventory, receivables, and payables. 7. Risk Management: o Develop and implement risk management strategies to protect the companys financial health.o Conduct internal controls and financial audits to mitigate risk.o Ensure adequate insurance coverage for company assets and operations. 8. Team Leadership: o Lead and mentor the finance and accounting team to ensure high levels of performance.o Implement professional development plans and conduct regular performance reviews.o Foster a culture of continuous improvement within the finance department. 9. Stakeholder Relations: o Serve as the primary liaison with banks, auditors, investors, and other external partners.o Represent the company in negotiations with financial institutions and regulatory bodies.o Provide financial insights and recommendations to senior management and the board. o Proven track record of managing large-scale real estate projects and financial operations.o Experience in project financing, investment management, and risk mitigation. 3. Skills and Competencies:- o Strong financial acumen with the ability to analyze complex financial data.o Expertise in financial modelling, forecasting, and budgeting.o Comprehensive understanding of real estate accounting, tax regulations, and statutory compliance.o Excellent communication and negotiation skills for dealing with financial institutions.o Proficiency in financial software (Tally, SAP, etc.) and MS Office, especially Excel. 4. Personal Attributes:- o High attention to detail and accuracy.o Strong leadership and team-building capabilities.o Ability to work under pressure and meet deadlines.o Strategic thinker with a proactive approach to problem-solving. Working Conditions: -Primarily office-based but may require visits to project sites and meetings with external stakeholders.-May involve extended working hours during financial reporting periods or project phases If the position interests you and you find a fitment kindly share your cv at career@megmaservices.co.in or contact Rajat- 7011354635  

Leading Real estate and infrastructure company requires  Finance head - Kolkata ( CA's/ MBA Finance  need apply) One of our client a leading reals estate and infrastructure company head quaterred in Kolkata which got established almost 20 years ago which has redefined real estate in Eastern India through its flagship brand, It is Known for transforming barren landscapes into vibrant landmarks, The group is a name synonymous with excellence in timely and quality deliverables. Our ethos centers on providing eco-conscious, thoughtfully designed spaces that offer an elevated lifestyle where nature, technology, and soulful living seam lessly blend.It has successfully delivered remarkable projects in both commercial and residential space and which epitomize meticulous planning, artistic conception, and architectural brilliance. Expanding our vision, our residential arm is currently developing , affordable housing projects spanning millions of square feet across multiple phases. We are looking out for Finance   Head for our client office in Kolkata Job Purpose:- Key Responsibilities: 1. Financial Strategy and Planning: o Develop and implement financial strategies to support the companys growth objectives.o Prepare long-term financial models and forecasts for real estate projects.o Analyze market trends, financial risks, and opportunities to informbusiness decisions. 2. Budgeting and Forecasting: o Lead the annual budgeting process, including setting financial targets for departments.o Monitor and report on budget performance, ensuring expenses align with revenue targets.o Create cash flow forecasts to ensure the company can meet its financial obligations. 3. Financial Reporting and Analysis: o Oversee the preparation of financial statements, reports, and presentations for the management and board.o Analyze financial data, project costs, and profitability to guide decision- making.o Ensure timely and accurate monthly, quarterly, and year-end financial reporting. 4. Accounting and Tax Compliance: o Supervise the accounting function, ensuring accurate bookkeeping and compliance with GAAP/IFRS.o Ensure timely submission of statutory returns such as GST, TDS, and Income Tax.o Manage external audits and ensure compliance with all relevant tax laws and regulations. 5. Project Financing: o Identify and secure project financing from banks, financial institutions, and private equity investors.o Negotiate and manage loans, credit lines, and other financial agreements.o Monitor debt levels and ensure compliance with financial covenants. 6. Investment Management: o Oversee the management of company investments and capital expenditures.o Evaluate potential acquisitions, partnerships, and joint ventures for financial feasibility.o Ensure proper management of working capital, including inventory, receivables, and payables. 7. Risk Management: o Develop and implement risk management strategies to protect the companys financial health.o Conduct internal controls and financial audits to mitigate risk.o Ensure adequate insurance coverage for company assets and operations. 8. Team Leadership: o Lead and mentor the finance and accounting team to ensure high levels of performance.o Implement professional development plans and conduct regular performance reviews.o Foster a culture of continuous improvement within the finance department. 9. Stakeholder Relations: o Serve as the primary liaison with banks, auditors, investors, and other external partners.o Represent the company in negotiations with financial institutions and regulatory bodies.o Provide financial insights and recommendations to senior management and the board. o Proven track record of managing large-scale real estate projects and financial operations.o Experience in project financing, investment management, and risk mitigation. 3. Skills and Competencies:- o Strong financial acumen with the ability to analyze complex financial data.o Expertise in financial modelling, forecasting, and budgeting.o Comprehensive understanding of real estate accounting, tax regulations, and statutory compliance.o Excellent communication and negotiation skills for dealing with financial institutions.o Proficiency in financial software (Tally, SAP, etc.) and MS Office, especially Excel. 4. Personal Attributes:- o High attention to detail and accuracy.o Strong leadership and team-building capabilities.o Ability to work under pressure and meet deadlines.o Strategic thinker with a proactive approach to problem-solving. Working Conditions: -Primarily office-based but may require visits to project sites and meetings with external stakeholders.-May involve extended working hours during financial reporting periods or project phases If the position interests you and you find a fitment kindly share your cv at career@megmaservices.co.in or contact Rajat- 7011354635  

As a Chartered Accountant with 15 to 20 years of experience, you will be responsible for handling accounting activities of investment companies, ensuring statutory compliance. Your key responsibilities will include: - Processing and monitoring all security investments with attention to top management and report regulation compliance - Calculating tax obligations, preparing necessary tax documents and reports including AOC form 4 return file - Organizing and ensuring the accuracy of all financial and accounting reports and records - Managing debt investments and reconciling books - Monitoring investment activities to ensure the stability of financial standings - Advising and consulting brokers and asset managers on matters such as taxes, accounting, and other financial services You will report directly to the Chairman of the company. The position is based in Kolkata and is a full-time role that requires in-person work.,

You are a detail-oriented and proactive Accounts & Recovery Manager responsible for handling company accounts, monitoring receivables, and coordinating debt recovery. Your role involves maintaining accurate books of accounts, ledgers, and financial records. You will manage accounts receivable to ensure timely collection of outstanding dues. Additionally, you will prepare MIS reports, debtor ageing reports, and recovery status updates. It is essential for you to ensure compliance with accounting standards and company policies. You will work closely with the recovery/legal team for overdue accounts, monitor cash flow, handle reconciliations, and assist in audits. Supporting management in budgeting and financial planning is also part of your responsibilities. Key Responsibilities: - Maintain accurate books of accounts, ledgers, and financial records. - Manage accounts receivable and ensure timely collection of outstanding dues. - Prepare MIS reports, debtor ageing reports, and recovery status updates. - Ensure compliance with accounting standards and company policies. - Work closely with the recovery/legal team for overdue accounts. - Monitor cash flow, handle reconciliations, and assist in audits. - Support management in budgeting and financial planning. Key Skills Required: - Strong knowledge of accounting principles, Tally/ERP, and MS Excel. - Proven experience in debt recovery / receivables management. - Excellent communication and negotiation skills. - Ability to work under pressure and meet recovery targets. - Strong analytical and problem-solving ability. Qualifications: - B.Com / M.Com / MBA (Finance) or equivalent. - 5-10 years of experience in accounts & recovery (preferably in manufacturing/service/waste management sector). Please note that the job is full-time and permanent. The work location is in person.,

Role Overview: You will be responsible for driving sales and ensuring that business targets are achieved for your area. Your main focus will be on P&L and portfolio growth of the corporate business in the region. Additionally, you will play a key role in identifying new business opportunities and building business in the large corporate space. Your performance will be measured by achieving budgetary numbers in terms of NII, fee income, and portfolio size. Team management and optimizing team productivity will also be crucial aspects of your role. Key Responsibilities: - Responsible for P&L and Portfolio growth of Corporate business for the Region - Identify new business opportunities and build business in the large Corporate space - Achieve Budgetary numbers in terms of NII, Fee income & Portfolio size - Manage and lead the sales teams for the implementation of the growth agenda through appropriate training, motivation, and deployment strategies - Support and develop Debt Syndication and Advisory practice in the corporate space for the region - Network and build Market intelligence capabilities for the region - Optimize team productivity by effectively managing the team of sales managers to assure achievement of team results and maximize profitability of the region - Align with the team on ground lead generation activities for Sales - Lead and supervise the sales teams for the implementation of the growth agenda through appropriate training, motivation, and deployment strategies - Manage team size by recruiting quality resources and grooming them from time to time in presentation and selling skills - Adopt Sales Digitization tools and effectively implement the same with the teams Qualifications Required: - Post Graduate/ Graduate in any discipline,