1,186 Finance Manager Jobs in Ahmedabad

Hiring: Area Manager Mortgage SalesRole: Area Manager Experience: 5 to 8 years (Minimum 5 years in HL/LAP with 2+ years team handling experience) Key Responsibilities: Manage recruitment of sales officers and team managers Conduct training and coaching for new joiners on geography mapping, source management, and customer relationships Allocate and audit geography assignments at all levels Identify and develop underperforming employees Conduct weekly and monthly team reviews and follow-ups Monitor daily huddles and managerial meetings Manage relationships with sources and channel partners Maintain a positive team culture and ensure smooth interdepartmental coordination Candidate Requirements: MBA or Post Graduate in Marketing/Finance with sales inclination 5+ years experience in BFSI sector, with at least 4 years in team handling and managerial roles Prior experience in Home Loan/LAP preferred Interested candidates can call or WhatsApp on 8077033176 or email their resume to assuredjobs60@gmail.com

What will you drive As a Key Account Manager DR at CARS24, you will be responsible for building and strengthening our dealer network through on-ground engagement and lead generation. Your key responsibilities will include: Dealer Onboarding: Identify, connect with, and onboard used car dealers to expand the business network. Dealer Visits (Mandatory): Conduct regular field visits to meet and engage with used car dealers, ensuring strong relationships and smooth collaboration. Lead Generation: Visit used car dealers to generate car leads for procurement. Closures (RA Role): Work as a Retail Associate (RA) on lead closures, driving successful conversions. Working Days: 6 (5 days in the field + 1 day in the office). Who are we looking for Sales & Communication Skills: Strong ability to interact with dealers during visits and drive business growth. Negotiation & Closing Ability: Experience in handling procurement discussions and lead closures. Relationship Management: Excellent interpersonal skills to maintain strong dealer partnerships. Field Orientation: Willingness to spend significant time in the field (5 days a week) for dealer engagement and lead generation. Experience: Prior experience in dealer management, sales, or field roles will be preferred.

Position: Sales Manager Machinery Loans (MSME) Location: Ahmedabad CTC: Up to 8 LPA Product: Machinery Loans / Plant & Machinery Loans Experience Required: Minimum 3 Years Note: Candidates from Plant & Machinery background can be considered. Job Description Key Responsibilities Source and acquire customers for Machinery Loans in the MSME segment. Identify potential clients from manufacturing, engineering, and plant & machinery industries. Build and maintain strong relationships with machinery dealers, vendors, and channel partners. Understand customer business requirements and provide suitable financing solutions. Achieve monthly sales and revenue targets. Conduct field visits, collect documents, and coordinate with credit & operations teams. Maintain a healthy portfolio by ensuring quality sourcing. Qualification & Experience Graduate in any discipline. Minimum 3 years experience in MSME Loans / Machinery Loans / Plant & Machinery Finance. Good knowledge of MSME market and machinery financing. Skills Required Strong communication & negotiation Relationship management Target-driven approach Field sales experience Understanding of machinery vendors & MSME customers

Job Opening: Business Relationship Manager (BRM) Kotak Mahindra Bank (On-Rolls) Designation: Assistant Manager (M1 Grade) Program: Kotak BRM SBE Salary: 4 LPA (Fixed) + Performance Linked Pay Training: 3 Months Residential Training + 5,000 Stipend/month Location: Pan India (as per bank requirement) Hiring Partner: ITM Skills Academy Eligibility Graduate in any discipline (Minimum 60% aggregate) Age: Up to 25 years Experience: 01 year (preferred exposure in sales/credit) Good understanding of loan products (BL/OD/CC) Skills Required Excellent communication (written + verbal) Relationship management & influencing skills Sales acumen & local market knowledge Ability to manage business loans & working capital products Job Responsibilities Offer tailored working capital & loan solutions Manage products: Cash Credit, Term Loan, Demand Loan, LC, BG etc. Collaborate with Branch Banking teams to acquire new customers Increase penetration of Current Accounts, TDR, Trade Finance etc. Build strong relationships with business owners/CFOs Analyse client business, cash flow, and growth potential Recruit and guide DSTs for sales growth Ensure customer satisfaction & process efficiency Compensation & Benefits 3 Months Residential Training with AC accommodation 5,000/month stipend during training After training: On-roll position with Kotak Mahindra Bank at 4 LPA Attractive retention bonus after 1 year Training Fee: 2,10,000 (all inclusive) Loan facility available for selected candidates Contact for More Details  on 8657590620 or share resume on btejaswini@itm.edu

As the Sales Manager for Supply Chain Finance at XLR8 Talent Search, your primary responsibility will be to expand the client base and manage vendor finance by promoting supply chain finance solutions in the Pune and Ahmedabad regions. You will develop and execute strategic sales plans to achieve revenue targets, identify prospective clients, build strong relationships, customize solutions, and ensure client satisfaction and retention through ongoing support and account management. Additionally, you will stay updated on industry trends and prepare regular sales reports for management review. Key Responsibilities: - Develop and execute strategic sales plans to achieve revenue targets. - Identify and prospect potential clients in the manufacturing, distribution, and retail sectors. - Build strong relationships with decision-makers and influencers within client organizations. - Understand clients" supply chain financing needs and customize solutions accordingly. - Collaborate with internal teams to tailor proposals and present value propositions to clients. - Negotiate terms and conditions of contracts for mutually beneficial agreements. - Provide ongoing support and account management to ensure client satisfaction and retention. - Stay updated on industry trends, competitive landscape, and regulatory changes affecting supply chain finance. - Prepare regular sales reports and forecasts for management review. Qualifications: - Bachelor's degree in Business Administration, Finance, or related field. MBA preferred. - 5-10 years of proven experience in B2B sales, specifically in onboarding anchors and managing vendor finance. - Deep understanding of supply chain finance products and services. - Excellent communication and interpersonal skills, with strong influencing and negotiating abilities. - Strong analytical and problem-solving skills. - Self-motivated and results-oriented, with a proactive approach to achieving targets. - Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities. - Willingness to travel within the assigned territory.,

As an Operations and Finance Manager at our company in Ahmedabad, you will be responsible for various key tasks to ensure the smooth functioning of financial and operational processes. Your role will be crucial in maintaining efficient operations and financial management as our company, PCLnXAI, continues to expand. Key Responsibilities: - Process invoices and effectively manage cash flow - Identify areas for process improvements and implement necessary changes - Oversee office operations, procurement activities, and manage vendor relationships - Maintain a vendor database and monitor vendor performance - Prepare reports and presentations for the leadership team - Handle ad-hoc projects and strategic initiatives as required Qualifications: - Master's degree in operations, finance, or business administration - Proficiency in MS Excel, including pivot tables, VLOOKUP, and basic formulas - Familiarity with accounting software or enterprise systems is preferred - Strong written and verbal communication skills in English and Hindi Soft Skills: - Attention to detail and accuracy in financial and operational tasks - Proactive problem-solving abilities and a proactive mindset - Ability to prioritize tasks and manage multiple responsibilities effectively - Strong organizational and time management skills - Collaborative team player with the ability to work in a fast-paced startup environment What We're Looking For: - Quick Learner who can grasp new concepts and processes rapidly - Proactive Problem-Solver with an initiative-driven approach - Detail-Oriented individual with a meticulous approach to financial records - Self-Starter comfortable working independently while collaborating with the team - Growth Mindset eager to learn and develop skills - Adaptability to pivot priorities based on business needs - Integrity with high ethical standards, especially regarding financial matters If you join us, you will: - Be part of a rapidly growing AI tech company reshaping workforce automation - Collaborate with a forward-thinking and supportive leadership team - Gain exposure to innovative projects in a people-first work environment Interested candidates should submit their updated resume/CV to careers@pclnxai.com. Benefits: - Competitive salary package based on experience and performance - Health insurance coverage - Professional development opportunities - Flexible work arrangements - Opportunity to grow with a scaling HR technology company,

Role Overview: As a customer-oriented individual with a drive to achieve goals and maintain a great customer experience, you will play a crucial role in promoting our brand and understanding the needs of our clients. Your excellent communication abilities and negotiation skills will be essential in this position. Key Responsibilities: - Work with key accounts to provide product solutions, develop new business, and ensure satisfaction. - Serve as the primary day-to-day liaison with assigned clients and maintain positive ongoing relationships. - Manage multiple projects simultaneously while interfacing with different internal and external contacts. Qualifications: - Bachelor's degree or equivalent experience. - 8 years of proven success in client management. - Familiarity with sales performance metrics. - Strong negotiation, presentation, and communication skills.,

You will be responsible for managing the finance and accounts department at DEK & Mavericks Green Energy Ltd. Your key responsibilities will include: - Having a good knowledge of Tally, TDS & GST. - Conducting debtors & creditors reconciliation. - Preparing & finalizing accounting reports. - Liaising with banks and handling documentation. - Ensuring timely and successful resolution of any queries. - Demonstrating a good understanding of financial statistics and accounting principles. - Coordinating and completing annual audits. - Assigning tasks, directing staff, and ensuring compliance & accuracy. - Leading and managing accounting teams, providing guidance, training, and performance evaluations. Your skill set should include: - Excellent understanding of accounting practices. - Good understanding in taxation (direct & indirect). - Advanced excel and tally skills. - Team management abilities. - Strong problem-solving skills. - Good communication and adaptability. - Quick learner. The ideal candidate should have a minimum of 5-7 years of relevant experience. The job location is Ahmedabad, Shyamal Cross Road. This is a full-time, permanent position. In addition, the company offers the following benefits: - Cell phone reimbursement. - Health insurance. - Internet reimbursement. - Leave encashment. - Life insurance. - Paid sick time. - Paid time off. - Provident Fund. The work schedule is in the day shift with performance bonuses and yearly bonuses available based on performance. The work location is in person.,

As an experienced Accounts Manager with expertise in E-Commerce and CPG accounting, you will be responsible for managing end-to-end financial operations for US-based clients. Your role will involve overseeing accounting teams, ensuring accurate financial reporting under US GAAP, and driving process excellence across high-volume, fast-paced businesses. Experience with Big 4 or equivalent firms will be an added advantage. Responsibilities: - Lead daily accounting operations, including AP/AR, bank reconciliations, and month-end close procedures - Maintain accurate general ledger and prepare monthly, quarterly, and annual financial statements in compliance with U.S. GAAP - Partner with leadership on budgeting, forecasting, and cash flow management Tax Compliance & Reporting: - Ensure compliance with all U.S. federal, state, and local tax regulations - Manage international tax obligations and coordinate with external tax advisors - Prepare and file corporate income tax, sales/use tax, and other compliance filings - Maintain transfer pricing documentation and support intercompany transactions - Monitor evolving tax laws and ensure proactive compliance - Handle e-commerce specific tax requirements including marketplace facilitator tax and multi-state sales tax compliance - Ensure accurate employee tax documentation and benefits reporting (e.g., W-2, 1099) - Provide guidance on HR-related financial compliance, including employee expense policies Process Improvement & Systems Management: - Identify and implement process improvements to enhance efficiency and accuracy - Optimize the use of accounting systems and tools, exploring automation opportunities where applicable - Develop, implement, and monitor internal control policies and procedures - Support system integrations and data flow improvements between platforms - Provide data and reports for investor relations, board updates, and management decision-making Qualifications: - Bachelors or Masters degree in Accounting, Finance, or a related field - Certification such as US CPA, US CMA, or CA is an added advantage - Exposure to working with CPA firms or US-based clients preferred - Experience with Big 4 or equivalent firms will be an added advantage - 6+ Years of experience in US Accounting,

Job Description: As a Manager Accounts at GREW, you will be responsible for overseeing the financial activities of the organization in Ahmedabad. Your role will be crucial in maintaining the financial health and stability of the company. Key Responsibilities: - Manage and supervise the accounting team to ensure all financial transactions are recorded accurately - Prepare financial statements and reports for management review - Monitor cash flow and budget to ensure financial stability - Coordinate with auditors for annual audits - Stay updated with accounting regulations and ensure compliance Qualifications Required: - Minimum qualification of M.Com - At least 6 years of experience in accounting or finance - Strong knowledge of accounting principles and practices - Excellent communication and interpersonal skills - Ability to work effectively in a team environment If you believe you have the skills and experience required to excel in this role, please send your resumes to careers@grew.one and be a part of our growing team.,

As the Finance Manager for the Capital Markets desk and Lending Operations, your role involves overseeing and leading the accounting and finance functions for both segments. Your responsibilities include: - Leading and managing the accounting & finance functions for the Capital Markets desk and Lending Operations, which includes maintaining books of account, general ledger, reconciliations, and month-end & year-end closing processes. - Ensuring accurate and timely financial reporting for the capital markets & lending segments, including P&L, balance sheet, and cash flow statements. - Implementing and monitoring accounting policies, internal controls, and regulatory compliance for operations, such as SEBI and other applicable regulations for capital markets. - Overseeing lending operations finance activities, such as loan origination accounting, interest income recognition, provisioning, NPLs, collections accounting, and write-offs. - Coordinating with risk, operations, and treasury teams to align finance with business decisions, such as funding cost, asset-liability matching, and capital market trades. - Conducting budgeting, forecasting, and variance analysis for the capital markets & lending operations portfolio. - Managing audits, both internal and external, statutory filings, tax compliance, and liaising with auditors and regulators. - Mentoring and leading a team of accountants and finance executives, and setting up process improvements, automation, and dashboards. - Staying current with accounting standards, regulatory changes, and best practices in the finance of capital markets and lending operations. Your experience in Capital Markets, Lending Operations, and Accounts & Finance for at least 7 years is preferred for this full-time role. The work location is in-person. Please note that this job description does not include any additional details about the company.,

Hi Everyone !!Greeting from PLANET SOLUTIONS.We have great job opportunities for Our reputed Banks . Postion:- RMPA & Aspire RM & PCAMIndustry : Banking OnlyBranch Location : Ahmedabad (Maninagar & Sahibagh)Experience : Banking salesNotice : AnyEducation : Graduation JOB DESCRIPTION:- KRAs: Develops new and expands existing High Net worth Customer relationships for liabilities and commercial assets Sources new bank customers through external individual efforts and acquisition channel Ensures high levels of customer service orientation and application of bank policy. Cross-sells bank products to existing set of branch customers, which are mapped Informs customers of new products or product enhancements further to expand the banking relationship. Plans and conducts special sales initiatives and events for prospective and existing clients. Coordinates with other group companies to provide seamless access to other products. Maintains complete relationship record for assigned customer accounts. Tracks customer complaints/queries and turnaround times for customer satisfaction Desired Candidate Profile: Developing and maintaining banking relationships with a select group of high net worth customers through individualized customer service. Very good understanding of Commercial Assets like CC, OD, TL, Export Finance Understanding of Mutual Funds and Insurance is an added advantage Graduate 1 - 6 years of experience Customer orientation High energy levels with a motive to succeed Interested candidates please whatsapp - 9237396207   Ananya Dash | Talent Acquisition- ExecutivePlanet Solutions, N 6/18, IRC Village, Nayapalli, Bhubaneswar-751015, OdishaMob.9237396207 

A highly skilled and detail-oriented Senior Executive - Accounts/Finance/MIS with extensive experience in managing full-cycle accounting operations, financial reporting, budgeting, and compliance. Adept at leading month-end and year-end closing processes, preparing accurate financial statements, and ensuring adherence to regulatory standards and internal controls. Known for strong analytical abilities, proficiency in accounting software (such as SAP, Tally ERP, QuickBooks, Oracle), and a commitment to improving financial processes for greater efficiency and accuracy. Demonstrated expertise in accounts payable/receivable management, general ledger maintenance, reconciliation, tax compliance, audit coordination, and financial analysis. Effective communicator capable of collaborating with cross-functional teams and guiding junior staff. Consistently recognized for integrity, reliability, and a solutions-focused approach to complex accounting challenges.

Responsibilities: Following up on leads and winning new clients. Developing and implementing strategic plans to manage and grow accounts. Retaining clients and building strong, trusting relationships. Understanding client needs and identifying new business opportunities within your portfolio. Providing superior customer service and ensuring client satisfaction. Communicating and coordinating with internal teams to deliver solutions. Identifying opportunities for improvement and proposing new tools and processes. Supporting sales teams to improve their performance and reach targets. Developing and maintaining excellent knowledge and understanding of our business, offerings, competitors, and industry.

Role Overview: You will be responsible for overseeing the financial activities of the company, ensuring compliance with regulations and driving financial performance. Key Responsibilities: - Manage financial planning, budgeting, and reporting processes - Analyze financial data and performance to provide insights and recommendations - Monitor and ensure compliance with financial regulations and standards - Oversee the preparation of financial statements and reports - Manage relationships with external stakeholders such as auditors and regulatory bodies Qualifications Required: - CA qualification - Minimum of 5 years of experience in Micro Finance (Note: No additional details about the company were provided in the job description),

**Role Overview:** As a Finance Account Manager at AUM Event and Promotion Pvt. Ltd., you will play a pivotal role in overseeing financial processes, managing client accounts, and ensuring compliance with financial regulations. This full-time on-site position based in Ahmedabad offers you the opportunity to make a significant impact by implementing systematic Tally processes and improving financial control to elevate the company's success. **Key Responsibilities:** - **System Overhaul:** Your primary responsibility will be to fix chaotic accounting by implementing systematic Tally processes that streamline financial operations. - **Financial Control:** You will be tasked with ensuring GST compliance, managing cash flow effectively, and tracking equipment ROI to maintain financial stability. - **Team Leadership:** Leading by example, you will train staff, create Standard Operating Procedures (SOPs), and establish month-end closing protocols to enhance efficiency. - **Business Integration:** Your role will involve event-wise costing, effective vendor management, and expansion financial planning to support the company's growth strategies. **Qualifications Required:** - Expertise in Tally ERP and familiarity with Zoho Books are essential for this role. - Attention to detail with zero tolerance for errors is a must to maintain accuracy in financial processes. - Street-smart business acumen is required to identify and address inefficiencies effectively. - Strong team leadership skills with a process-building mindset will enable you to lead the team to success. - Prior experience in the event or rental industry would be advantageous for this position. **Role Overview:** As a Finance Account Manager at AUM Event and Promotion Pvt. Ltd., you will play a pivotal role in overseeing financial processes, managing client accounts, and ensuring compliance with financial regulations. This full-time on-site position based in Ahmedabad offers you the opportunity to make a significant impact by implementing systematic Tally processes and improving financial control to elevate the company's success. **Key Responsibilities:** - **System Overhaul:** Your primary responsibility will be to fix chaotic accounting by implementing systematic Tally processes that streamline financial operations. - **Financial Control:** You will be tasked with ensuring GST compliance, managing cash flow effectively, and tracking equipment ROI to maintain financial stability. - **Team Leadership:** Leading by example, you will train staff, create Standard Operating Procedures (SOPs), and establish month-end closing protocols to enhance efficiency. - **Business Integration:** Your role will involve event-wise costing, effective vendor management, and expansion financial planning to support the company's growth strategies. **Qualifications Required:** - Expertise in Tally ERP and familiarity with Zoho Books are essential for this role. - Attention to detail with zero tolerance for errors is a must to maintain accuracy in financial processes. - Street-smart business acumen is required to identify and address inefficiencies effectively. - Strong team leadership skills with a process-building mindset will enable you to lead the team to success. - Prior experience in the event or rental industry would be advantageous for this position.

As an Accounts & Finance Manager at our company, you will play a crucial role in managing all financial and accounting operations. Your responsibilities will include overseeing audits, ensuring compliance with regulatory requirements, managing direct & indirect taxation, legal drafting, finalization of books of accounts, and visiting branches & LLPs as needed. Key Responsibilities: - Handle end-to-end accounting processes, from data entry to finalization of books. - Ensure timely and accurate financial reporting and compliance with applicable accounting standards. - Ensure adherence to statutory compliance (GST, TDS, Income Tax, etc.). - Coordinate with internal and external auditors for financial audits. - Manage direct & indirect taxation processes, ensuring timely filings and compliance. - Oversee all entity-related work concerning financial and legal aspects. - Periodic visits to branches & LLPs to review financial operations. - Provide financial guidance to branch heads and ensure compliance at all levels. Qualifications Required: - Inter CA with 5 years of relevant experience OR M.Com with 8 years of relevant experience. - Strong accounting knowledge and familiarity with accounting software (Tally, SAP, etc.). - In-depth understanding of direct & indirect taxation. - Experience in finalization of accounts and audits. - Proficiency in legal drafting and compliance handling. - Excellent analytical, communication, and leadership skills. - Ability to work independently and handle multiple entities efficiently. If you are looking for a challenging role where you can utilize your accounting and finance expertise, we encourage you to apply by sharing your resume at bhuvan.joshi@unipath.in.,

As the Accounting & Finance Manager for the Capital Markets desk and Lending Operations, your role involves the following responsibilities: - Lead and manage the accounting & finance functions for both the Capital Markets desk and Lending Operations, including overseeing books of account, general ledger, reconciliations, and month-end & year-end closing processes. - Ensure accurate and timely financial reporting for the capital markets and lending segments, covering P&L, balance sheet, and cash flow statements. - Implement and monitor accounting policies, internal controls, and regulatory compliance, such as SEBI and other applicable regulations for capital markets operations. - Supervise the finance activities related to lending operations, including loan origination accounting, interest income recognition, provisioning, NPLs, collections accounting, and write-offs. - Collaborate with risk, operations, and treasury teams to align finance activities with business decisions, such as funding costs, asset-liability matching, and capital market trades. - Conduct budgeting, forecasting, and variance analysis for the capital markets and lending operations portfolio. - Manage audits, both internal and external, statutory filings, tax compliance, and serve as a liaison with auditors and regulators. - Mentor and lead a team of accountants and finance executives, driving process improvements, automation, and dashboard implementations. - Stay informed about accounting standards, regulatory changes, and best practices in the finance of capital markets and lending operations. Qualifications for this role include: - Minimum 7 years of experience in Capital Markets, Lending Operations, and Accounts & Finance. - Full-time job type with the requirement to work in person at the designated work location. As the Accounting & Finance Manager for the Capital Markets desk and Lending Operations, your role involves the following responsibilities: - Lead and manage the accounting & finance functions for both the Capital Markets desk and Lending Operations, including overseeing books of account, general ledger, reconciliations, and month-end & year-end closing processes. - Ensure accurate and timely financial reporting for the capital markets and lending segments, covering P&L, balance sheet, and cash flow statements. - Implement and monitor accounting policies, internal controls, and regulatory compliance, such as SEBI and other applicable regulations for capital markets operations. - Supervise the finance activities related to lending operations, including loan origination accounting, interest income recognition, provisioning, NPLs, collections accounting, and write-offs. - Collaborate with risk, operations, and treasury teams to align finance activities with business decisions, such as funding costs, asset-liability matching, and capital market trades. - Conduct budgeting, forecasting, and variance analysis for the capital markets and lending operations portfolio. - Manage audits, both internal and external, statutory filings, tax compliance, and serve as a liaison with auditors and regulators. - Mentor and lead a team of accountants and finance executives, driving process improvements, automation, and dashboard implementations. - Stay informed about accounting standards, regulatory changes, and best practices in the finance of capital markets and lending operations. Qualifications for this role include: - Minimum 7 years of experience in Capital Markets, Lending Operations, and Accounts & Finance. - Full-time job type with the requirement to work in person at the designated work location.

Job Description: You will be responsible for handling Income Tax, TDS, Sales Tax / VAT, Service Tax, Excise, and company law matters. Your key responsibilities will include: - Managing accounts in a manufacturing company - Having a minimum of 2-3 years of work experience in handling accounts - Knowledge of computer software such as Tally and MS Office Qualifications required for this position are: - B.Com. / M.Com. / Chartered Accountant - Proficiency in computer software viz. Tally and MS Office If you are interested in this position, please email your resume with a cover letter mentioning the job reference AF-E and the position in the subject line.,

Role Overview: You will lead the accounts work, ensuring maintenance of full and accurate accounting records. Finalizing accounts in compliance with Accounting Standards, Companies Act, and Income Tax Act will be a key responsibility. You will also ensure the availability of historical records and books of accounts as required by law. Implementing an effective MIS system and liaising with tax authorities and auditors are crucial aspects of your role. Supervision and guidance to accounts staff for overall team efficiency and performance will be part of your responsibilities. Key Responsibilities: - Finalization of Accounts in compliance with relevant regulations - Ensuring availability of historical records and books of accounts - Implementing and reporting on an effective MIS system - Preparation of Balance Sheet & Financial Statements - Liaison with tax authorities and auditors - Preparation of various returns such as Income Tax, TDS, and GST - Coordinating with auditors and ensuring timely completion of audits - Handling and resolving departmental queries - Coordinating with CAs, Banks, Housing Finance Companies, and Financial Institutions - Supervising and guiding the accounts staff - Ensuring overall team efficiency and performance Qualification Required: - Education Qualification: M.Com / Inter CA / ICWA / CA - Minimum 15 years of work experience - Experience in NBFC will be an added advantage - Good analytical skills and team player - Knowledge of ERP System and financial expertise,