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Data Analyst

Data Analyst

Parel, Ahmedabad

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

Sourced Job
Junior Accountant

Junior Accountant

New Friends Colony, Delhi NCR

1 year

About the job Key responsibilities: 1. Maintain accurate and up-to-date financial records, including but not limited to accounts payable and receivable, general ledger entries, and bank reconciliations. 2. Process invoices, payments, and receipts efficiently and accurately. 3. Assist in the preparation of financial statements, reports, and analyses as required. 4. Manage and reconcile bank accounts, ensuring accuracy and resolving any discrepancies. 5. Handle data entry and maintain organized financial documentation. 6. Proficiently utilize Tally accounting software for data entry, report generation, and financial analysis, including the processing of billing and vouchers. 7. Prepare and process billing accurately and promptly. 8. Generate and manage payment vouchers and general vouchers. 9. Assist with tax-related documentation and compliance, including knowledge of TDS (Tax Deducted at Source) and GST (Goods and Services Tax). 10. Support the month-end and year-end closing processes. 11. Communicate effectively with vendors, clients, and internal teams regarding financial matters. 12. Perform other accounting and administrative duties as assigned. Skill(s) required Accounting Financial literacy GST Invoice Processing Tally Earn certifications in these skills Learn Stocks and Trading Learn Tally Learn Financial modeling valuation Learn Personal Finance Learn Stock Market Trading Learn Business Analytics Only those candidates can apply who: 1. have minimum 1 years of experience Other requirements 1. Gender: Female candidates only. 2. Experience: Minimum 1 year of accounting experience. 3. Software Knowledge: Proficient in Tally or similar accounting software. 4. Accounting Knowledge: Strong understanding of GST, Income Tax, and basic accounting principles. 5. Skills: Detail-oriented, organized, and capable of handling accounting tasks independently.

Accounts Payable ManagementAccounts Receivable ManagementGeneral LedgerBank Reconciliations+16

Sourced Job
Senior Financial Analyst

Senior Financial Analyst

Sector 43, Delhi NCR

3 years

About The Role: The person in role is responsible for overall controlling finance & accounting, managing AR & AP processes with DBS and ensuring control and compliances for taxation and other commercial laws. Key Responsibilities: Audit, Control & Compliance Plan, lead and ensure completeness for Audits (Statutory, Internal, Tax Audits) Establish and build strong process governance w.r.t internal systems and controls End to End accountability on general ledger in collaboration with commercial finance team including but limited to balance sheet schedules including GL to Sub-GL reconciliation with ageing etc. Overall responsible for reviewing day-to-day accounting operations and monthly close in respect of Account Payable, Revenue Accounting, Vendor Reconciliation, Receivable Reconciliation. GST, TDS, Fixed Assets, etc. - Complete bookkeeping will be supervised by the person with accuracy and completeness. Order to cash management (creation and management of sales orders and ensuring collection of receivables). Taxation Ensure timely GST reconciliation for any open items with Vendors Ensure complete and correct TDS deduction and TCS collection Tax Returns – ITR , TDS , TCS , FLA etc. in coordination with external consultants Tax Accounting (Current Tax / Deferred Tax), Preparing Tax Assessment details and Tax Audit Ensure compliance with commercial taxes and other laws. Ensure timely payment of GST, TDS, Income tax, advance tax, PF , LWF , PT etc. SPOC with Shared Services Team Leading AP process with Dyson Shared Services Team Identify and support continuous improvement opportunities within the Accounts Payable Processing flow. First point of contact for escalations. Proper knowledge of local direct and indirect taxation laws for invoice processing Support the taxation team in providing the data for different assessments from time to time. Vendor Reconciliations Companies Law All secretarial matters in coordination with external consultants Conduct Board Meetings, General Meetings, Audit Committee Meeting, etc., Ensures issuance Notice of Board Meeting, Committee Meeting & Annual General Meeting as per the Companies Act, Other day to day secretarial work of the company.

Financial AuditingInternal ControlsStatutory ComplianceGeneral Ledger+16

Sourced Job
Equity Research Analyst

Equity Research Analyst

Bandra East, Mumbai

2 years

About the role: In this role, you will provide objective investment research to the fund management team and help them make informed investment decisions. Candidates should have a solid foundation in BFSI sector as well as analytical skills to understand emerging trends and sectors. Effective team members with high ethical integrity are a must, and candidates with the ability to scale up their skill set to become future fund managers are preferred. Responsibilities Create and maintain earnings, valuation, and industrial models for the BFSI Sector. Analyze data to identify emerging opportunities and risks. Identify actionable investment ideas. Help the team to create alpha by providing timely buy/sell recommendations. Maintain proper documentation and constant coverage of industry-related news, trends, and developments. Disseminate your insight to the team on a timely basis. Devise and perform your primary research methods, keeping abreast of trends and sentiment in their sectors and markets. Should be an executioner, team player, and self-starter. Expertise and Qualification Masterʼs degree in finance, economics/ CA. 2-5 years of relevant experience. In-depth understanding of sectors covered. In addition, a deep understanding of fundamental analysis, financial modeling, and valuation. CA/FRM/CFA/MBA is a plus.

Financial ModelingValuation ModelsEarnings UpdatesBFSI Domain Knowledge+16

Private Wealth Manager

Private Wealth Manager

Ashok Nagar, Bangalore

2 years

Overview This role focuses on managing and growing high-net-worth client portfolios through strategic equity trading and personalized wealth management solutions. The position demands expertise in equity markets and client relationship management to maximize investment returns and client satisfaction. Responsibilities Execute equity trades efficiently while adhering to regulatory and compliance standards. Develop and maintain strong relationships with clients to understand their financial goals and risk appetite. Provide tailored investment advice and portfolio management services to optimize client wealth. Requirements 2 to 8 years of experience in equity dealing and wealth management within the brokerage industry. Strong knowledge of equity markets, trading platforms, and financial instruments. Excellent communication and interpersonal skills to manage client relationships effectively. Nice-to-Haves Familiarity with regulatory frameworks governing equity trading and wealth management in India. Proficiency in financial analysis and portfolio management software. Experience working in major financial hubs such as Bangalore and Calicut, Thrissur, Shimoga, Mangalore, Mysore, Hyderabad. Contact Details-: Priyamd103@gmail.com | Plinfo.cv@gmail.com Mob No -: 8105734745 https//www.plinfoconsulting.com

Equity TradingPortfolio ManagementCustomer Relationship ManagementFinancial Consulting+18