4 Financial Associate Ii Jobs nearby Manesar

Sales leadership: Lead and motivate a team of sales professionals to achieve and exceed sales targets for Loan Against Property (LAP) products. Strategy and planning: Develop and implement effective sales strategies to increase market share and drive revenue growth for LAP loans. Client and channel management: Build and maintain strong relationships with clients, and manage relationships with various sales channels like Direct Selling Agents (DSAs). Process coordination: Work with other departments, such as credit, legal, and operations, to ensure the smooth and timely processing and disbursement of LAP loans. Market analysis: Stay updated on market trends, competitor activities, and borrower profiles to refine sales approaches. 

Job Title: Accounts Manager Company: Triumph Hyundai Location: Manesar Industry: Automobile Dealership Experience Required: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) Job Responsibilities:   They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Accounting managers stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. They establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. They work closely with departments across the organization, such as finance, operations, and human resources. Accounting managers provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Accounting managers lead and manage accounting teams, providing guidance, training, and performance evaluations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, funding of mortgages, and accounts payable. Interacting with ownership representatives and assisting in the preparation of documents and analysis for monthly and quarterly audits Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. Strong knowledge of accounting concepts, accrual accounting, and revenue recognition.  Excel proficiency is crucial for accounting managers as they frequently work with spread sheets for financial analysis, budgeting, and reporting.  Proficiency in Tally, Busy and ERP  Taxation Knowledge GST, Income Tax (TDS and TCS).  If you are interested, kindly share your resume at hr.recruitment@cv.triumphauto.com or WhatsApp: 9870238624  

Hi we are hiring for DGM Finance & Accounts  Location : Manesar Salary : Upto 25 LPA Qualification : CA Qualified Key Responsibilities: Lead MIS preparation and presentations for management review. Support management in strategic decision-making through financial analysis. Conduct financial training sessions for internal teams. Ensure compliance with accounting standards and internal policies. If Interested Kindly Share your resumes at 8529127911 / sruthi@eyesonjobs.com  Regards, Sruthi

We are looking for a detail-oriented tax associate to consult with clients and provide tax preparation services. The tax associate will report to a senior tax professional. The tax associate's responsibilities include interacting with clients, obtaining and reviewing tax information, preparing tax returns, and performing tax research projects. To be successful as a tax associate you should be able to ensure your clients comply with IRS regulations and work to minimize their tax liabilities. Tax Associate Responsibilities: Ensuring clients comply with IRS regulations and meet their state and federal tax obligations. Analyzing and minimizing tax liabilities by implementing tax reduction strategies. Reviewing financial records, income statements, and expenditures. Preparing and filing tax returns and work papers for companies, partnerships, and individuals. Researching tax issues and assisting with tax audits. Consulting with clients, reviewing their tax information, and responding to questions and concerns. Advising clients on employee health care benefits, compensation, and accounting systems. Maintaining accurate and up-to-date client records. Tax Associate Requirements: Degree in taxation or accounting required. CPA certification may be required. 1+ years of tax preparation experience. Experience using tax preparation software and applications. Good communication skills, both verbal and written. Ability to prioritize and manage time efficiently. Strong analytical and problem-solving skills. Excellent accounting skills. Good customer service skills.

Roles and Responsibilities :-   Strengthen Operational delivery to maximize Agency business/ Customer acquisition.  Deliver Growth through revenue retention and generation initiatives Collaborate with Branch Operations Team to generate Customer Leads. Achieve target by Collaborating with Branch Operations team. Derive new initiative through the existing customer base / new untapped market to bring new sales. Leverage vectors to achieve targets. Manage Customer Parameters Persistency for sales done through Manage Product mix as agreed from time to time. Track competition on products, structure, and initiatives Compliance To ensure and function as per the guidelines laid down by Compliance Team Build sustainable relationships and trust with existing customers through open and interactive communication Determine clients particular needs and financial situations by scheduling fact-finding appointments and determining the extent of present coverage and investments. Ensure Segmented product-based campaigns Follows communication procedures, guidelines & policies Keep records of field Sales Calls and Home Visits Use appropriate solutions and up-selling methods Perform follow-ups to ensure customer satisfaction and query resolution/ Taking References Provide accurate, valid, and complete information by using the right methods/tools

Roles and Responsibilities :- Strengthen Operational delivery to maximize Agency business/ Customer acquisition. Deliver Growth through revenue retention and generation initiativesCollaborate with Branch Operations Team to generate Customer Leads.Achieve target by Collaborating with Branch Operations team.Derive new initiative through the existing customer base / new untapped market to bring new sales.Leverage vectors to achieve targets.Manage Customer Parameters Persistency for sales done throughManage Product mix as agreed from time to time.Track competition on products, structure, and initiativesCompliance To ensure and function as per the guidelines laid down by Compliance TeamBuild sustainable relationships and trust with existing customers through open and interactive communicationDetermine clients particular needs and financial situations by scheduling fact-finding appointments and determining the extent of present coverage and investments.Ensure Segmented product-based campaignsFollows communication procedures, guidelines & policiesKeep records of field Sales Calls and Home VisitsUse appropriate solutions and up-selling methodsPerform follow-ups to ensure customer satisfaction and query resolution/ Taking ReferencesProvide accurate, valid, and complete information by using the right methods/tools

You will be joining the Financial Planning and Analysis team within the Corporate Operations Group at Macquarie. This dynamic and collaborative team provides strategic insights and trusted reporting to stakeholders within the business. You will play a crucial role in the recoveries process, ensuring the integrity of the monthly financials. Your responsibilities will include working closely with stakeholders from different teams within Operations, supporting ad hoc queries, driving initiatives on cost reduction and process improvement, and providing insightful analyses to facilitate better management decisions. Additionally, you will need to demonstrate a risk mindset to detect budget variances or issues. Key Responsibilities: - Responsible for the recoveries process and maintaining the integrity of monthly financials - Collaborate with stakeholders from various teams to support ad hoc queries - Drive initiatives on cost reduction and process improvement - Provide insightful analyses to facilitate better management decisions - Demonstrate a risk mindset to detect budget variances or issues Qualifications Required: - CA qualification with 0-2 years of relevant post-qualification experience, preferably in the banking and financial services industry with exposure to financial accounting and statutory reporting - Strong customer-centric mindset with relationship building and stakeholder management skills across cultures and locations - Strong analytical skills and familiarity with technology enablement solutions such as Apptio, Power BI, PeopleSoft GL, and TM1 - Ability to implement initiatives for automation and operational excellence is advantageous Macquarie is a global financial services group with 56 years of unbroken profitability, operating in 31 markets. At Macquarie, diversity is celebrated, and employees are empowered to shape their career paths. The company offers a wide range of benefits, including wellbeing leave, paid maternity and parental leave, company-subsidized childcare services, volunteer leave, and benefits to support physical, mental, and financial wellbeing. Macquarie also provides access to learning and development opportunities, flexible working arrangements, and reimbursement for work-from-home equipment. In the Corporate Operations Group, you will work at the core of Macquarie, delivering for people, businesses, and customers. The team is global, collaborative, and experts in technology, data, digital, market operations, corporate real estate, business resilience, procurement, and global security. Macquarie is committed to diversity, equity, and inclusion, providing reasonable adjustments to support individuals during the recruitment process and working arrangements.,

Role Overview: As a global leader in assurance, tax, transaction, and advisory services, EY is committed to hiring and developing passionate individuals to contribute to building a better working world. EY believes in providing a culture that offers training, opportunities, and creative freedom to help you grow and reach your full potential. Your role as an Associate-OPS-Operations-CBS in the Finance Department at Gurgaon will involve analyzing and optimizing operational workflows in financial markets, conducting data assessments to identify cost-saving opportunities, and improving service delivery by following up on AR for recovery and inventory for billing. Key Responsibilities: - Proficient in analyzing and optimizing operational workflows to enhance efficiency in financial markets - Skilled in conducting comprehensive data assessments to identify cost-saving opportunities and improve service delivery - Follow-up on AR for recovery and inventory for billing Qualification Required: - Master of Business Administration Additional Details: EY is a global organization with over 200,000 clients and 300,000 employees worldwide, including 33,000 in India. EY is known for being the strongest brand and the most attractive employer in its field, with market-leading growth. As an EY employee, you will have the opportunity to work alongside market-leading entrepreneurs, game-changers, disruptors, and visionaries. EY invests significantly in skills and learning for its employees and offers a personalized Career Journey to help you understand your roles, skills, and opportunities better. EY is committed to being an inclusive employer, focusing on achieving the right balance for its employees to deliver excellent client service while supporting their career development and well-being. If you meet the criteria and are ready to contribute to building a better working world, apply now.,

Role Overview: As a Financial Systems consultant focusing on the Workday Financials product suite, your primary responsibility will be to understand the business requirements of clients and translate them into effective solutions. Whether you are a fresher or an experienced candidate with knowledge of finance and accounting processes, this entry-level position offers the opportunity to engage with clients, manage work plans, meet deadlines, and demonstrate hands-on experience in Financial, AP, AR, and integration with other application areas such as Supplier Accounts/Contracts, Procurement, Business Assets, Expenses, and Inventory. You will play a crucial role in establishing and driving standards across the business, developing processes, and creating efficiencies to support the business's growth in the U.S. and India. Key Responsibilities: - Utilize firm resources to enhance your understanding of Workday - Assist clients in testing finance and accounting transactions within their systems - Document processes and designs using flow charts and similar diagrams - Prepare job aids for end users to navigate finished software - Setup Workday software following established best practices - Troubleshoot system issues, identify root causes, and recommend solutions - Manage tasks and projects using firm-provided software and practices - Utilize 1 to 3 years of experience in public accounting and/or private industry Qualifications Required: - CA or ACCA certification - Proficient in problem-solving and troubleshooting systems - Strong communication skills with the ability to interact confidently with senior business leaders - Capable of working independently and multitasking - Bachelor's or advanced degree in Accounting, Finance, or a related field About Us: Makse Group is a team of experienced consultants, managers, and advisors dedicated to supporting the Workday platform and adjacent business functions. Headquartered in Dallas with satellite offices in Denver and Gurugram, we are passionate about delivering exceptional services to our clients. Please visit our website at www.maksegroup.com for more information.,

You will be responsible for the configuration and support of software application systems within the People Organization as an entry-level position at Waste Management. Working as part of the HR Technology team, your role will involve providing technical and analytical support for HR foundational elements and structure that impact HR processes. Your essential duties and responsibilities will include: - Monitoring HR systems, open cases, and reviewing current processes to troubleshoot application-related issues and answer system-related questions. - Performing process review analysis and documenting current to future state processes. - Making necessary configuration changes according to documented requirements, especially focusing on foundational workforce data structures. - Considering the impact of configuration of tables, data fields, and foundational structures on downstream systems and integrations. - Ensuring data integrity and governance by supporting data imports and extracts and validating accuracy through reporting and queries. - Reviewing new software application products or new modules in existing applications. - Providing day-to-day support and maintenance for systems, preparing for releases, upgrades, and patches through testing, reporting, and analysis of changes. - Executing unit, integration, and acceptance testing, and providing screen shots and system steps for testing and change management. - Delivering simple reports and queries utilizing delivered software and following established data governance. - Documenting all configurations. No supervisory responsibilities are associated with this role. Qualifications: - Education: Bachelors Degree (accredited), or in lieu of degree, High School Diploma or GED (accredited). - Experience: No previous years of experience required in addition to the education requirement. The work environment demands motor coordination with finger dexterity, physical effort in handling objects less than 30 pounds, exposure to physical occupational risks, and environmental elements like dirt, odors, noise, and weather extremes. The normal setting for this job is an office setting, and you must be available to work standard business hours, as well as non-standard hours in case of emergency situations. You may also need to attend after-hours calls with the offshore team. Waste Management offers a competitive total compensation package including Medical, Dental, Vision, Life Insurance, Short Term Disability, Stock Purchase Plan, Company match on 401K, Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site. If this opportunity aligns with what you have been seeking, please click "Apply.",

As a financial controller at Alvarez & Marsal, your role will involve providing CFO services and finance transformation services to overseas external clients. You will be collaborating with Onshore MDs/Partners/Senior Directors to drive significant growth and improve financial processes. Your responsibilities will include: - Executing month ends and balance sheet substantiation - Implementing SOX and internal audit/control procedures - Managing cash flow and ERP systems - Identifying automation opportunities for transaction processing - Strengthening the finance function and setting up KPIs - Preparing balance sheet schedules and defending audits - Managing 13-week cash flow modeling and daily cash flow - Working on ERP modules and implementing ERP systems - Having exposure to IndAS/IFRS and M&A activities Qualifications required for this role include: - MBA/Masters degree in a related field - 3-8 years of experience in finance transformation and consulting - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills - Ability to manage multiple projects and deadlines effectively - High motivation to learn and grow - Detail-oriented and possess strong organizational skills Your journey at Alvarez & Marsal will be focused on continuous learning, rewards for contributions, and a culture of meritocracy. The company prioritizes employee development and well-being, offering opportunities for career advancement and personal growth. The inclusive diversity culture at A&M encourages independent thinking and embraces diversity, creating a collaborative and engaging work environment guided by core values.,

Job Description: As an Associate Vice President (AVP) - Finance at Fairdeal.Market, you will lead the finance function of the company. Your role will involve driving financial planning, budgeting, forecasting, and analysis. You will be responsible for building and maintaining robust financial models for strategy and fundraising. Additionally, you will lead business finance initiatives in collaboration with various teams such as supply chain, sales, category, and HR. Managing end-to-end accounting operations, overseeing taxation, building and scaling a high-performance finance and accounting team, collaborating with founders for fundraising activities, and driving MIS reporting will be key aspects of your role. Key Responsibilities: - Drive financial planning, budgeting, forecasting, and analysis. - Build and maintain robust financial models for strategy and fundraising. - Lead business finance initiatives in collaboration with supply chain, sales, category, and HR teams. - Oversee end-to-end accounting operations (P2P, R2R, O2C cycles). - Manage direct and indirect taxation including GST, income tax, and transfer pricing. - Build, mentor, and scale a high-performance finance and accounting team. - Collaborate directly with founders for fundraising activities, due diligence, and investor relations. - Drive MIS reporting: Management MIS and Investor MIS with high accuracy and actionable insights. - Identify automation opportunities and lead ERP implementation as needed. Qualification Required: - Qualified Chartered Accountant (CA) with 7-10 years of experience. - Background in FMCG, e-commerce, or startup environments preferred. - Expertise in Management MIS and Investor MIS reporting. - Proven leadership skills in building and scaling teams. - Strong collaboration and cross-functional engagement abilities. - High ownership mindset with strong tech affinity. Why Join Fairdeal.Market: - Be part of a revolutionary growth story (12x in the last year). - Direct access and collaboration with the founders. - High-impact role with cockpit view into the entire business. - Opportunity to shape finance and business strategies from the ground up. - Work in a dynamic, high-growth, life-changing environment. - Competitive compensation and benefits.,

As a Manager in the investment banking team at Alvarez & Marsal (A&M), your role will be pivotal in supporting senior bankers and managing transactions from inception to completion. Your responsibilities will include: - **Origination Support**: - Conduct industry research and financial analysis to identify potential transaction opportunities. - Prepare pitches and proposals to secure new business. - **Transaction Management**: - Play a key role in end-to-end execution of M&A, Private Equity, and Structured Finance transactions. - Proactively anticipate potential questions, engage with clients on data requirements, and facilitate due diligence processes. - Independently manage collateral development and prepare marketing materials like teasers and information memorandums. - Create detailed financial models and perform transaction and valuation analyses. - Conduct in-depth research on potential buyers/investors. - **Client Management**: - Communicate directly with clients, potential buyers/investors, and advisors. - Manage key leadership meetings, set agendas, summarize next steps, and maintain strong client relationships. - Clearly articulate ideas in written and verbal communications. - **Team Collaboration**: - Work with team members to ensure high-quality deliverables. - Contribute actively to team discussions and leverage collective expertise for exceptional client results. - **Industry Knowledge**: - Stay informed on sector trends, regulations, and market dynamics. - Possess strong knowledge of chosen sectors and sub-sectors. - Contribute to thought leadership by analyzing sector trends and developing insights. **Basic Qualifications**: - CA/MBA preferred from tier 1 institutions with a strong academic background. **Experience**: - Minimum 3+ years of relevant experience in corporate finance. Your journey at A&M will prioritize your professional and personal development through continuous learning, performance rewards, and a culture of meritocracy. With top-notch training and growth opportunities, you can advance your career while enjoying the unique, entrepreneurial culture at A&M. Alvarez & Marsal (A&M) fosters an inclusive diversity culture that embraces individuality and encourages everyone to bring their whole selves to work. This commitment to diversity and inclusiveness runs through all aspects of the organization, including recruitment, employee development, client support, and business conduct. As an equal opportunity employer, A&M does not accept unsolicited resumes from third-party recruiters unless engaged for a specific opening. Submission of unsolicited resumes implies that A&M may hire the applicant at its discretion without any fee owed to the submitting party.,

As a specialist in the Business Valuation team at RSM, you will be working on complex audits and engagements related to ASC 805, ASC 820, ASC 718, and FMV projects. Your responsibilities will include executing projects end-to-end, writing reports and memo documentation, and managing multiple projects simultaneously. You will have the opportunity to work on a diverse range of challenging projects involving financial analysis, business and financial modeling, forecasting, and valuations of various assets and securities. These services are aimed at assisting clients with various financial needs such as mergers, acquisitions, taxation planning, financial reporting, and more. Key Responsibilities: - Execute ASC 805 projects for both audit and external engagements - Handle ASC 820 projects for audit and external engagements - Manage ASC 718/IRC 409a projects for audit and external engagements - Engage in Fair Market Value engagements - Perform any other duties as assigned Qualifications Required: - Bachelor's Degree in Finance - MBA in Finance (Post any graduation) - Preferred: CFA Level 1/2 - Proficiency in MS Office, S& Capital IQ, Bloomberg - Ability to create detailed financial models in MS Excel and prepare technical reports - Excellent verbal and written communication skills Experience: - 1-3 years of experience handling audit and external projects - Conduct first level reviews of projects completed by Associates Leadership Skills: - Work independently in an entrepreneurial work environment - Conduct minor training sessions on technical products as needed - Willingness to travel as required Joining RSM will not only offer you a competitive benefits and compensation package but also provide flexibility in your schedule to balance work and personal life demands. You will have the opportunity to grow your career in a dynamic and expanding team. If you require accommodation for disabilities during the recruitment process or employment, please contact us at careers@rsmus.com. RSM is committed to providing equal opportunities and reasonable accommodations for individuals with disabilities.,

Role Overview: KPMG in India is a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG professionals utilize the global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices across India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG India offers services to national and international clients across various sectors. The focus is on providing rapid, performance-based, industry-focused, and technology-enabled services that demonstrate a deep understanding of global and local industries as well as the Indian business environment. Key Responsibilities: - Qualified Chartered Accountants with 1 to 6 years of relevant experience - Experience in the preparation of financial statements and knowledge of applying GAAP - Proficiency in Advanced MS Excel and MS PowerPoint - Working knowledge of financial reporting tools/ERPs like SAP, Power BI, Tableau, Oracle, Netsuite, Anaplan, etc. - Willingness to travel within India or abroad for continuous long periods of time - Ability to work under pressure, stringent timelines, and tough client conditions Qualification Required: - Qualified Chartered Accountants with 1 to 6 years of relevant experience - Experience in preparation of financial statements and knowledge of applying GAAP - Advanced MS Excel skills and MS PowerPoint skills - Working knowledge on financial reporting tools/ERPs like SAP, Power BI, Tableau, Oracle, Netsuite, Anaplan, etc. - Willingness to travel within India or abroad for continuous long periods of time - Ability to work under pressure, stringent timelines, and tough client conditions,

We are looking for a Finance Manager to oversee all financial activities, including budgeting, reporting, forecasting, and compliance. The role involves ensuring the companys financial stability, managing cash flow, and providing accurate financial insights to support management decisions. Key Responsibilities: Prepare and review monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and cost control processes. Ensure compliance with accounting standards, tax laws, and company policies. Oversee cash flow, banking operations, and fund management. Support audits and ensure timely resolution of findings. Lead and guide the finance and accounting team. Provide financial analysis to support business growth and profitability. Candidate Requirements: Bachelors degree in Finance, Accounting, or Commerce (MBA/CA preferred). 5+ years of finance or accounting experience, including managerial exposure. Strong knowledge of accounting principles, taxation, and financial reporting. Proficiency in MS Excel and ERP software (Tally, SAP, or similar). Excellent analytical, communication, and leadership skills. Key Skills: Financial Management, Budgeting, Forecasting, Reporting, Accounting, Taxation, Compliance, Team Leadership. Employment Type: Full-Time Industry Type: Food Processing Department: Finance & Accounts

As an Associate Director in the Finance & Accounts department at our organization, your role will be crucial in ensuring the financial health and compliance of our security & facility service-based company. Your responsibilities will include: - **Financial Planning & Analysis:** - Lead the annual budgeting, forecasting, and long-range financial planning process. - Provide strategic financial insights to support business decisions and growth. - Monitor financial performance, analyze results, and initiate corrective actions as needed. - **Financial Reporting & Compliance:** - Ensure timely and accurate preparation of financial statements in accordance with US GAAP / Ind AS. - Oversee statutory audits, internal audits, and ensure compliance with regulatory requirements. - Coordinate with external auditors, tax consultants, and regulatory authorities. - Monitor accounts receivable and ensure timely billing. - **Cost Control & Optimization:** - Identify cost-saving opportunities and drive operational efficiency. - Develop and implement financial controls, policies, and procedures. - Review pricing strategies and contracts to ensure profitability. - Monitor client profitability and gross margin. - **Treasury & Cash Flow Management:** - Manage working capital, cash flow, and banking relationships. - Evaluate investment opportunities and risks. - **Team Leadership & Development:** - Lead, mentor, and develop a team of finance professionals. - Foster a culture of high performance and continuous improvement. - **ERP and Systems Oversight:** - Lead digital finance initiatives, including ERP implementation/improvement. - Process enhancement and automation, creation of SOPs and policies for robust control. - **Stakeholder Management:** - Act as a key business partner to senior leadership and shareholders. - Present financial insights and reports to key stakeholders. **Qualifications & Experience:** - Chartered Accountant (CA) with an MBA (Finance) from a reputed institute preferred. - Minimum 15 years of financial leadership experience in service industry. - Strong understanding of Indian accounting standards, taxation, and corporate governance. - Hands-on experience in ERP systems and financial automation tools. - Excellent analytical, communication, and leadership skills. In addition to the above responsibilities, you will also be required to demonstrate the following key competencies: - Strategic thinking with attention to detail - Strong business acumen and decision-making ability - High integrity and ethical standards - Ability to work under pressure and manage competing priorities - Effective leadership and interpersonal skills The remuneration for this role is a competitive compensation package aligned with industry standards, budgeted at 75 Lacs.,

You will be responsible for supporting the BSC Accounting, Finance & Compliance Manager in performing overall accounting and finance management of the BSC. This includes tasks such as accounting in Books, month-end closing, MOM variance analysis, MIS preparation, balance sheet reconciliation, Direct Tax compliances, Indirect Tax Compliances, and preparation of financial statements. Your role will involve building and strengthening working relationships with regulators, bankers, and auditors, ensuring all financial activities are compliant with statutory audit requirements. - Supporting the effective functioning of all Finance activities, including accounting in Tally Prime and Quick Books, monthly closing of books, booking of accrual, prepaid, finance lease, depreciation, revenue computation, etc. - Assisting in MIS reporting, Month-on-month variance analysis, and Balance Sheet reconciliation. - Having a good knowledge of TDS, GST, PF, ESI, Advance tax, ITR, Tax audit & TP. - Prior experience in preparing financial statements as per Schedule III & IGAAP, handling Statutory audit, and internal audit. - Experience with tally ERP-9, FEMA compliance, and non-STPI compliances is mandatory. - Raising monthly invoices to Foreign Stakeholders, post Closing of books of accounts. - Monitoring Revenue realization in Forex, ensuring its conversion and credit to the Bank account. - Filing of BRC in DGFT Portal for each remittance received against Invoices monthly and coordinating with Consultants for getting GST refunds. - Reporting to the Head of Finance for all Compliances including Direct Tax, GST, Labour Law, Companies Act related, STPI related, Forex related compliances. - Supporting Finance Head in ensuring adherence to internal controls. - Performing timely and accurate reconciliations of various heads of balance sheet, Accruals of Expenses, Prepaid Sheets, Insurance, Depreciation, and profit and loss account monthly. - Playing a key role in building and strengthening the working relationship with regulators, bankers, and auditors. - Minimum 4-5 years of experience in Finance function of organizations, preferably in a shared service setup. - Hands-on experience with TDS, GST, PF, ESI, Advance tax, ITR, Tax audit & TP. - Experience in Accounting in Tally, preparation of financial statements as per Schedule III & IGAAP, and dealing with statutory auditors. - CA, MBA in Finance, or relevant degree. - High motivation and enthusiasm to learn. - Ability to multitask and work in a fast-paced environment with tight deadlines. - Willingness to work in Europe Shift with some stretch during peak days.,

Role Overview: Indago Capital is seeking a full-time Associate based in Gurugram, responsible for financial analysis, due diligence, investment transaction execution, and portfolio management activities. As an Associate, you will be involved in analyzing financial data, drafting investment memos, monitoring portfolio performance, and conducting market research. Key Responsibilities: - Build and analyze asset-based and corporate financial models - Stratify and compute historical loan performance based on loan tapes - Draft investment memos and prepare due diligence checklists - Monitor and report on portfolio performance and asset management - Conduct market, borrower, and macroeconomic research - Develop scalable data analytics and automation tools - Collaborate on live deal execution and pipeline management Qualifications Required: - Postgraduate degree in Finance, Economics, Business Administration, or quantitative field, CFA or similar - 1-4 years of experience in asset-based finance across mortgage, consumer, corporate, or specialty finance - Strong financial analysis, financial modeling, valuation, and due diligence skills - Experience in investment transactions and portfolio management - Excellent written and verbal communication, and presentation skills - Ability to work independently and collaboratively within a team - Proficiency in Microsoft Excel, PowerPoint, and financial databases Additional Company Details: Indago Capital focuses on bespoke opportunities within the asset-based finance markets, delivering differentiated and strong risk-adjusted returns for clients. The company invests in private and public markets across various specialty finance sectors, including mortgage finance, consumer finance, and business finance. With long-term committed capital, Indago Capital sources and structures capital-efficient investments for insurance clients, headquartered in New York.,

Role Overview: As a Core Due Diligence professional, you will be responsible for developing a comprehensive understanding of the target business, its competitive positioning, strengths, weaknesses, opportunities, and challenges. Your role will involve leading the execution of client services as an Engagement Manager, overseeing project teams, and providing valuable insights to enhance the quality of deliverables. Key Responsibilities: - Lead the team during project execution, review reports, and provide value-added inputs - Interpret, evaluate, and analyze information memoranda, business plans, and publicly available information on the target business - Produce high-quality deliverables including Excel and PowerPoint documents within agreed timelines - Review and analyze historical trading, cash flow, balance sheets, and projections - Identify key issues impacting valuation and provide advice on addressing them - Establish and maintain strong client relationships - Ensure compliance with risk management procedures and proactively resolve risk issues - Contribute to knowledge sharing efforts and continuously improve processes - Build and manage a team effectively, serving as a role model, mentor, and coach - Work on business development, proposals, and cost estimates Qualification Required: - Bachelor's degree in a relevant field (such as Finance, Business, or Accounting) - Proven experience in due diligence, financial analysis, and business valuation - Strong analytical skills and attention to detail - Excellent communication and presentation abilities - Ability to work effectively in a team and manage multiple priorities - Prior experience in client relationship management and business development is a plus Additional Company Details: (Omit this section as there are no additional details of the company mentioned in the provided job description),