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Assistant Manager - Accounts

Assistant Manager - Accounts

Navrangpura, Ahmedabad

3 years

Key Responsibilities: • Statutory & Internal Audits: Conduct audits to ensure compliance, accuracy, and transparency in financial reporting. • MIS & Financial Reporting: Prepare and present actionable Management Information System (MIS) reports for senior management. • Statutory Compliance: Ensure timely compliance with statutory requirements to avoid penalties. • Budgeting & Forecasting: Develop budgets and forecasts based on historical data and market trends. • Project Financial Dashboards: Create dashboards to monitor project profitability and adherence to budget. • Risk Management & SOPs: Identify financial risks and implement mitigation strategies while developing Standard Operating Procedures (SOPs). • Due Diligence: Conduct thorough due diligence for financial transactions and compliance assessments. • Stakeholder Coordination: Collaborate with auditors, consultants, and cross-functional teams. • Process Improvement: Enhance financial systems, reporting processes, and internal controls. Skills & Competencies: • Strong understanding of accounting standards and compliance frameworks. • Expertise in budgeting, forecasting, and risk management. • Ability to implement SOPs and internal controls effectively. • Strong analytical and problem-solving skills. • Proven ability to meet deadlines and manage multiple deliverables. • Effective team management and cross-departmental coordination. • Advanced proficiency in MS Excel and financial reporting. Requirements – • Chartered Accountant (CA): Mandatory qualification. Bachelor's Degree: A degree in Commerce, Finance, Accounting, or a related field is typically required. • Master's Degree (Optional): An MBA in Finance or a Master's in Accounting can be advantageous • 3 - 5 Years of Relevant Experience: Proven experience in finance, accounting, and management roles, preferably in a corporate environment. • Familiarity with IPO documentation and compliance is a plus. • Required Experience in statutory and internal audits is essential. • Strong skills in preparing and analysing financial statements and reports. • Knowledge of statutory compliance requirements and frameworks. • Strong analytical and problem-solving abilities. • Excellent verbal and written communication skills for effective stakeholder interaction.

Statutory AuditingInternal AuditingMIS ReportingFinancial Reporting+16

Sourced Job
Assistant Manager - Business Finance

Assistant Manager - Business Finance

Kachiguda, Hyderabad

2 years

About the job Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Assistant Manager IC GSC’s Principal Responsibilities Tracking Work requests received from Onshore and Offshore Analysts and prioritizing them depending on the urgency of the review dates. Reading, understanding and analyzing the financial statements (annual reports) and spreading of financial data using Credit Lens. Complete the Financial Summary Chart (FSC) template for the customer based on the spreads. Updating the subjective Questions and Merton PD details. Generate the Overall Score and the Corresponding Customer Risk Rating (CRR) in Wren to enable CRR to be recorded in CARM. Generate the requisite set of financial Reports and send it to the requestor. Update MI tool regularly on the work completed. Pick up ad hoc requests on priority. Requirements Degree in Business, Finance, Economics (Bachelor/ Master of Commerce / MBA / PGDM Finance / ICWA / CA) or equivalent. Ideally should have a recognized accountancy qualification. Additional Financial qualifications would be preferred. Good understanding of International Accounting Standards (US GAAP & IFRS), Capital markets and Debt Instruments out of education and/or experience Highly proficient at Excel and Word. Database skills are an advantage. Ability to learn new systems quickly necessary. Excellent English, written and spoken; hard-working; organized; diligent; and above all, a team player. Highly customer oriented and interested in providing top quality customer service. Credit skills and a detailed understanding of bank credit and risk policy and procedures. Good understanding of the Financial Ratios and what impacts them. All data requirements (iCATS, leave requests, absence requests and ad hoc process information) are completed and updated in a timely manner.

Financial Statement AnalysisLens Distortion CorrectionFinancial SpreadingFinancial Summaries+16

Private Wealth Manager

Private Wealth Manager

Kurla, Mumbai

8 years

OverviewThis role focuses on managing and growing the investment portfolios of high net worth and ultra-high net worth clients, ensuring personalized wealth management solutions that align with their financial goals.ResponsibilitiesDevelop and maintain strong relationships with HNI and Ultra HNI clients to understand their investment needs and risk profiles.Manage portfolios using Portfolio Management Services (PMS) and Alternative Investment Funds (AIF) to optimize asset under management (AUM) growth.Provide tailored financial advice and wealth planning strategies to maximize client returns and satisfaction.RequirementsProven experience in private wealth management with a focus on HNI and Ultra HNI clientele.Strong knowledge of PMS, AIF products, and portfolio management techniques.Excellent communication and relationship management skills to engage sophisticated investors.Nice-to-HavesFamiliarity with regulatory frameworks governing wealth management and investment advisory.Ability to analyze market trends and provide timely investment insights.Experience in cross-selling financial products and services within wealth management.

Wealth ManagementPortfolio Management ProfessionalAlternative Investment Fund (AIF)High Net Worth Individual Servicing+16

Sourced Job
Senior Financial Analyst

Senior Financial Analyst

Kasba Peth, Pune

4 years

The Role Collaborate with the Financial Manager at Wolters Kluwer to identify financial needs and strategic directions for the organization, focusing on optimizing performance and driving strategic initiatives. Aid in identifying business unit opportunities and challenges to enhance overall performance, contributing to strategic initiatives, and improving financial outcomes. Provide analytical and strategic support to align Business Unit efforts towards various processes in Customer Lifecycle Management, such as New Sales and Pipeline Reporting, Customer Onboarding tracking, renewal management, pricing, retention, and risk management. Develop and maintain revenue models encompassing the aforementioned areas, creating early indicators for both risks and opportunities. Support Business Unit Finance Teams in Financial Planning and Analysis (FP&A), including tasks related to Financial Planning, Financial Reporting, Headcount management and Financial Analysis. Manage and report on the annual budget, while providing regular updates through monthly and quarterly analyses like Outlook and Latest Estimates (LEs) and contributing to the 3-year Vision and Strategy Process (VSP). Additionally, conduct ad-hoc analyses as required. Emphasize reporting on Business Unit performance, focusing on revenue and the various metrics driving revenue as a critical aspect of the role. Key Responsibilities Revenue Management Analyze and monitor revenue streams across various customer segments and product lines. Utilize data analysis to understand and forecast revenue trends, identifying opportunities for growth and improvement. Support pricing strategies and tactics to optimize revenue and market competitiveness. Collaborate with sales, marketing, and finance teams to align revenue goals with business strategies.

Financial ModelingRevenue ForecastingBudget ManagementFinancial Reporting+16

Sourced Job
Data Analyst

Data Analyst

Kurla, Mumbai

2 years

THE ROLE Numbers tell a story, and at Hunger Inc., we need someone who can translate data into actionable insights. As a Data Analyst – Finance, you’ll be at the center of financial decision-making—analyzing trends, building reports, and providing strategic insights to optimize performance. You’ll work closely with our Finance Manager/Director and collaborate with cross-functional teams to ensure data-driven decisions shape the future of our brands. If you love working with data, have a strong analytical mindset, and can turn numbers into impact, this role is for you. This role is based out of our head office in Lalbaug. WHO WE ARE Hunger Inc. is home to The Bombay Canteen, O Pedro, Bombay Sweet Shop, Veronica’s, Papa’s, and enthucutlet. We believe that great businesses run on great data—helping us make informed decisions, optimize costs, and drive efficiency across our brands. WHO YOU ARE You have 2+ years of experience in financial and data analysis. You’re highly detail-oriented and can manage large datasets with ease. You have a strong grasp of financial statements, accounting principles, and budgeting. You can build financial models, reports, and dashboards to support decision-making. You’re comfortable working with Excel (advanced), SQL, Tableau, Power BI, or similar tools. You can present insights clearly to both technical and non-technical stakeholders. You thrive in fast-paced environments and can juggle multiple priorities. WHAT YOU’LL DO Analyze large financial datasets to track trends, variances, and cost efficiencies Develop and maintain financial models to forecast performance and support decision-making. Prepare reports and dashboards for senior leadership, ensuring clear, data-driven insights. Optimize financial data systems and ensure accuracy across reporting platforms. Work closely with finance, accounting, and operations teams to improve financial processes. Identify risks and opportunities by providing data-backed recommendation Drive process improvements to enhance financial reporting and data management. WHAT YOU’LL GET Competitive compensation based on experience. Opportunities to work across multiple brands in a fast-moving environment. A data-driven culture where insights shape real business decisions. Employee discounts at Hunger Inc. restaurants. If you’re ready to use your analytical skills to drive impact, create clarity, and support business growth, let’s talk!

Financial DataAdvanced ExcelSQL queryingTableau+16

Sourced Job
Accounts Payable

Accounts Payable

Pawne, Mumbai

1 year

Job Purpose: Ensures accounts payable processing is in line with all aspects of compliance and relevant responsibilities in the Finance Shared Service Center process model by 1) verifying calculations, 2) checking or allocating codes, 3) checking or obtaining information for incorrect or incomplete documents, and 4) establishing and maintaining accounting and fiscal policies and controls. Key Responsibilities: Invoice Processing: Review and process invoices accurately and efficiently, ensuring adherence to company policies and procedures. Payment Processing: Assist in the preparation and processing of electronic payments, including checks, ACH payments, and wire transfers. Vendor Relations: Communicate with vendors regarding invoice discrepancies, payment inquiries, and account reconciliations. Expense Reporting: Assist in the review and processing of employee expense reports, verifying supporting documentation and compliance with company policies. Account Reconciliation: Reconcile vendor statements and resolve any discrepancies promptly. Data Entry: Accurately input data into the accounting system, maintaining proper records and documentation. Reporting: Generate reports as needed to support management decision-making and financial analysis. Process Improvement: Identify opportunities for process improvements and participate in initiatives to streamline AP procedures. Compliance: Ensure compliance with relevant regulatory requirements and internal controls. Required Experience & Skills: 1–2 years of experience in accounts payable. Strong communication skills, analytical mindset, and a proactive, results-driven approach.

Invoice Processing AutomationPayment ProcessingVendor CommunicationExpense Reports+16