Skills & Experience : Reqd. CA
Designation: Assistant Manager- Commercial
Location: Mumbai- HO
Experience required: Minimum 4-5 years of experience into MIS, Debtors Management, Statutory Compliance (Sales Tax/VAT), Interaction with the branches, Inventory Management
Prepare all India MIS
· Ledger Scrutiny
· Finalisation of accounts at year and quarter end.
· Analyse MIS and report areas of concerns to higher up as well as highlight gaps and errors to branches to improve.
· Study internal audit report and ensure improvement done at branch.
· Debtors management
· Credit Control.
Skills & Experience : Reqd. CA
• Initial assessment of the company
• Review of business plan, historical financial statements and financial projections
• Evaluating alternative debt and equity options
• Credit Appraisal (includes financial modeling, business analysis and deal structuring)
• Prepare Credit Monitoring Authority (CMA) Report for Companies as required by banks/FIs
• Submission of detailed proposals to banks or financial institutes as per prescribed formats.
• Loan Syndication (coordinating with the syndication team and banks/FIs)
• To handle the entire gamut of pre and post sanction activities including project evaluation or appraisal, preparation of term sheets or legal documents and negotiation thereof with the clients, assistance in security creation until the loan disbursement stage.
• Candidates will have ample opportunities to have hands on experience in corporate debt (loan) syndication
Skills & Experience : Reqd. CA
Fundraising: Knowledge of corporate / commercial institute and banking debt and equity product
CR Advisory: Industries and external rating product knowledge
Financial Monitoring: In-depth knowledge of corporate balance sheet and analytical skilled
Skills & Experience : Reqd. CA
Ensure correct recording of financial transactions in books of accounts
Review of accounting system on periodic basis
Ensure timely compliances of all the applicable rules and timely payment of statutory dues. Viz. VAT, Service Tax and TDS
Preparation of accurate financial reports & MIS to specific deadlines
Help in preparing in annual budget, rolling forecast and cash flow plans.
Monitoring cashflows and suggesting new product-line forecasts.
Ensuring that appropriate systems and internal control systems are implemented and maintained
Developing relationships with appropriate contacts, e.g. auditors, solicitors, bankers and regulatory authorities
Perform various accounting and non-accounting reconciliations.
Implement financial policies and procedures
Help Management in setting up new offices/business entities
Identify and monitor various risks to company's business and create mechanisms to mitigate those risks.
Overseeing the Payroll process
Payments Management
Set up appropriate processes for payment to Vendors as per contract
Ensure contractual obligations on payments are met on time
Maintain good relationship with creditors
Legal& Secretarial:
Liaison with Company Secretory in order to ensure compliance with Company law and ensuring secretarial records are up to date
Coordinate with board of directors for various compliances under companies act.
Skills & Experience : Reqd. CA
• Initial assessment of the company
• Review of business plan, historical financial statements and financial projections
• Evaluating alternative debt and equity options
• Credit Appraisal (includes financial modeling, business analysis and deal structuring)
• Prepare Credit Monitoring Authority (CMA) Report for Companies as required by banks/FIs
• Submission of detailed proposals to banks or financial institutes as per prescribed formats.
• Loan Syndication (coordinating with the syndication team and banks/FIs)
• To handle the entire gamut of pre and post sanction activities including project evaluation or appraisal, preparation of term sheets or legal documents and negotiation thereof with the clients, assistance in security creation until the loan disbursement stage.
Skills & Experience : Reqd. CA
• Candidates with minimum post qualification experience of 1-3 years in assignment execution-deal origination under the Merchant Banking profile
• Shall have handled overall execution & due-diligence of IPOs/Rights Issue/Open offers/ Delisting/Buybacks etc with a Merchant Banker
• Closely coordinate with the internal teams & external intermediaries including legal advisors, stock exchanges, SEBI etc to ensure successful closure of the assignment
• Understanding of SEBI-ICDR, SCRA, Takeover Regulations, Companies Act etc
• Strong abilities to identify new business opportunities by tracking regulatory changes and developments in Capital/Financial Markets
• Incepting the idea of business opportunity, self-creating a road map for business development plan and execute the same with assigned resources
• Strong people engagement and persuasive skills to place the business/service offering idea with clients and close the deal.
• Willing to travel extensively all over India, interacting with Professionals, Promoters and regulatory bodies.
• Well-presented & excellent oral and written communication skills including, ability to make power point presentations, pitch books, industry research reports, business letters and other materials for deal generation and closure
Skills & Experience : Reqd. CA
Chartered Accountant with at least 25 Years Experience
Good knowledge of Finance, Accounting and Laws relating to Income Tax, Excise, Service Tax and Sales Tax
Good knowledge of Companies Act and related obligations
Good communication and interpersonal skills for providing leadership to the department and the group.
Management cost accounting