Finance / Accounts / Investment Banking Jobs

We are hiring for Top Global Investment Bank
Role: Functional Testing
Skills: Capital Market,Investment Banking Domain
ROLE - 3 to 5 years of Functional Testing Experience in Software functional testing
Domain / Technical :
- Hands on experience in financial services industry is necessary. Investment banking will be a plus (CAPITAL MARKET).
- Functional knowledge of Custody and Clearing domain
- Hands-on experience in SQL
- Good understanding of software development life cycle and testing methodologies
- Prior experience in testing applications in maintenance mode
Others :
- Focused to understand and learn application/business functionality
- Should be able to communicate effectively with clients and team members
- Experience of the tools and the methods for test and qualification (Quality Center, - )
- Develop functional expertise on module assigned.
- Work with business analysts/users/developers to understand requirements.
- Create test case, test scenarios, and test data.
- Carry out tests and identify defects to qualify a release for UAT
- Carry out defects validation delivered on each release
- Perform regression testing
- Independent test data creation.
Notice - 0 - 30 days
Location - Chennai Perungudi

Job Title : Investment Banking-Project Finance
Qualification: MBA/CA
Sectors :Transportation
Job Location: Mumbai
Job Responsibilities:
- End to end deal execution.
- Developing term sheets, mandate letters and assistance in negotiation terms and conditions with the clients of Project Finance and acquisition finance deals.
- Review and comment on key project agreements.
- Developing project finance models and carrying out detailed sensitivities on key parameters.
- Developing Information Memorandum for Debt/Equity syndication.
- Managing the review and finalisation of project agreement documentation with legal counsel.
- Exposure to financial modelling, debt side of project finance

Job Responsibilities:
1. Preparation of marketing materials used in Equity Fund Raise and M&&A, including investment
memoranda, management presentations and pitch books
2. Preparation of various types of financial models for structured debt and equity
3. Ensure co-ordination for due diligence, analysis and structuring of live transactions
4. Leverage existing connections and develop new connections in the Private Equity && Venture
Capital Space to ensure mandate closure
5. Participate in negotiations and other closure activities
6. Work with senior team members/SBU to identify and evaluate potential business opportunities
Qualifications:
1. 2-4 years of relevant experience in Investment banking space
2. Should have worked in PE / M&&A across different sectors. Experience in closure of stressed asset
acquisitions / NCLT acquisitions would be viewed positively
3. Back office / KPO experience will be viewed less favorably
4. CA / MBA with relevant years of post-qualification experience.
5. CFA charter or progress towards it would be a plus

Raising equity from reputable private equity funds
Successful closures to M&&A transactions by collaborating with corporates
Syndicating Debt from Banks and Financial institutions at optimal costs
Advising Stressed Assets, Banks and NCLT Investors in restructuring amicably
High-cost debt swapping with structured and innovative options
Industry Analysis && Strategy reports to Management teams across sectors.
Our solutions span the entire cycle, from early stage through growth stage right up to maturity stages.

We are offering the chance to be part of a large Investment Banking project at Mumbai
Role : Sr. Business Analyst (Techno functional BA)
Domain: Investment Banking / Capital Market
Experience : 4 - 9 yrs
Location : Mumbai
Job Description :
- 5-8 Years of BA working experience on Capital market and confirmation/settlement systems.
- Business Analysis Skills
- SQL - intermediary level
- Coordination / Project Management in structured Framework
- Strong writing skills, familiar with Excel
- Good communicator /Interpersonal Skills
- Proven experience in Business Analysis or Operations with demonstrable practical Products full lifecycle exposure.
- Experience in working within an environment with high pressure on timeliness and quality of deliveries.
- A strong level of autonomy is required, as well as pro-activeness and curiosity.

Skill required: Investment Banking - Corporate Action Operations

Designation: Associate

Qualifications: BBA/BCom/Any Graduation/Master of Financial Management/BMM

Years of Experience: 1-3 years

You will be aligned to our Financial Services, Banking, Insurance, and Capital Market vertical which is focused on helping clients with their operations & investment portfolios.

You will be working as a part of Investment Banking team which specializes primarily in selling securities and underwriting the issuance of new equity shares to raise capital funds. They act as intermediaries between security issuers and investors and help new firms to go public.

The Corporate Action Operations team focuses on handling claim validation and processing of payments to clients on a global perspective and reviewing corporate action events using database systems. The team is responsible for dealing with debt security issues in the US market, finding discrepancies between custody and accounting records, analyzing asset servicing and managing corporate action events like notification, data capturing, validation, and processing of mandatory corporate action events announced in the market. The team is also responsible for handling end to end processing of fixed income products like dividends, bonds, funds, and validation events.

What are we looking for

We are looking for individuals who have the following skillset:

• Account Reconciliation
• Accounts Payable Processing
• Accounts Receivable Ledger Maintenance
• Ability to perform under pressure
• Problem-solving skills
• Results orientation

Roles and Responsibilities

• In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your team and direct supervisor
• You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
• You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
• You will be required to help in the overall team's workload by managing your deliverables and help the team when required
• You will be an individual contributor as a part of a team, with a predetermined focused scope of work.

Please note this role may require you to work in rotational shifts.

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of MT, Assistant Manager & Manager - Banking
We are looking for a Candidate with Operations experience who would be responsible for leading all activities in a process. Candidate will function as a Front-Line Manager who will keep a close tab on the daily performance metrics, drive performance management and drive new ideas for improvement in execution and streamlining
Responsibilities
In this role, you will be responsible for
Leading day to day operations and dealing with process metrics
Developing highly motivated teams and lively work environment
Identifying process anomalies and get them fixed via conceptualization and brainstorming
Driving efficiency in teams every year
Communicating efficiently with client and the process management on issues related to the subject
Providing Critical VOC / observations or bringing up patterns to the business in case of any anomalies
Being able to work and operate in a high volume and timeline environment to meet Service Level Agreements & customer demands.
Work with customers with a problem solving bent of mind To be able to understand customer issues and provide solutions to improve customer experience
Being able to influence and cultivate organisational change in teams
Qualifications we seek in you
Minimum qualifications
Any graduate (preferably Commerce)
Meaningful experience in banking operations End to end knowledge of Lending life cycle
Subject matter understanding of Personal and Retail Banking
Experience with Six Sigma tools
Preferred qualifications
Excellent Social skills.
Experience in leading a banking process
Excellent interpersonal skills
Excellent analytical skills, MIS understanding, have a good knowledge of PowerPoint presentations
Excellent client handling skills to deliver high quality experience to customers
Must demonstrate high level of personal integrity
Must demonstrate a high level of agility, flexibility, self-motivation and energy
Flexibility to quickly shift priorities, multi-task and prioritize simultaneous requirements in fast paced environment and balance all to completion
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Business Function
Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.

Key Accountabilities

1. Support all initiatives of DBS bank for Institutional Banking Group (Corporate & SME Banking) with specific focus on liability (deposits) and asset businesses (Loans, Trade)

2. Business Finance support to IBG including Trade and Treasury products through advanced business modelling, analytics including market / competitor s analysis

3. Help in preparing annual budget, forecast and month flash

4. Timely and accurate business performance reporting, challenge revenue and cost drivers, suggest remedial actions

5. Track and monitor Branch, Sector, Segment, Channel and Product wise performance

6. Drive productivity / change management initiatives

Job Duties & responsibilities

1. Support IBG Business with Finance processes and controls Design, recommendation and approval processes.

2. Single point of contact for all operating issues related to IBG Finance

3. Evaluate all existing KPIs in Sales, Risks and Operations and recalibrate where necessary after benchmarking with Industry

4. Preparation and commentary on Month-end performance reporting and dashboards

5. Analytical review of all revenue streams and margin analysis by product and customer segment

6. Preparation of budgets Forecast and Flash for both IBG -with focus on the eLVB branches.

7. Support all ad-hoc business modelling and analytical review within IBG and GTS

8. Track, Monitor and suggest remedial action where necessary for Branch, Sector, customer Segment, Channel and Product wise performance for IBG and GTS

9. Coordinate all new Product launches within IBG and GTS

10. Participate in identified Initiatives within IBG and GTS Strategic &/OR Tactical

11. Drive all change management initiative with IBG including process automation to drive capacity modelling

12. Deploy proper knowledge management process within IBG Finance by regular update of Departmental Operating Instructions and Create back up for all critical processes

13. Deploy, monitor and review compliance with Group (HO) Policies and Procedures within IBG and GTS

14. Contribute to Group (HO) deliverables related to IBG and GTS

15. Participate in all Finance-wide initiatives and activities

Required Experience

6- 10 years Post Qualification Experience in commercial banks preferably in corporate banking space

Have managed the Financial Planning and Analysis of Institutional Banking in his previous role preferably including preparation and review of budgets

Conversant with RBI Regulations

Conversant with Accounting Standards (Indian GAAP, IFRS)

Exposure in Regulatory reporting, taxation, accounting and dealing with auditors will be added advantage

Education / Preferred Qualifications

CA and / or
MBA Finance from Premier Institutions

Core Competencies

Solid exposure to Institutional Banking products (assets and liabilities) and processes
Very Good understanding of macroeconomic drivers
Very Good understanding of revenue and cost drivers of Institutional Banking business, ability to manage budgeting independently
Good understanding of RBI regulations on Institutional Banking
Good exposure in Digital Banking platform
Very Good Business Modelling Skills
Good knowledge of accounting systems and principles (revenue recognition in particular)
Strategic thinking ability
Change mind set
Control mind set
Business Partnership

Technical Competencies

Hands on exposure in ERP (preferably PSGL) and BI tools (Preferably Hyperion)
Hands on exposure in Institutional Banking product life cycle from origination, design, launching, set up, testing, monitoring
Good exposure to operating and non-operating costs and allocation methodologies
Exposure to hedging principles
Very good communication and Influencing skills
Ability to think out of the box
High proficiency in MS Office (Excel and PowerPoint in specific)
Market Intelligence

Work Relationship

Close partnership with IBG unit, Operations, RMG, Business Analytics.
Strong Working relationship with all units within Finance and All India Branch Network
Close partnership with IBG and GTS stakeholders

Strategy

• Responsible as the FAM / primary coverage and origination point for a portfolio of Global subsidiaries in South India - Bangalore.
• Responsible for working with the Global Account Manager (GAM) and, where relevant, the Regional Account Manager (RAM) to deliver the SCB network to our clients.
• Accountable for revenues, profitability, and risk acceptance (AML, CDD and Credit) of the clients they cover at a country level.
• Responsible for executing country account plans of the clients they cover, establishing and maintaining an understanding of the client and their needs and steering the client relationship along with the relevant GAM or RAM where applicable.
• Work collaboratively with the GAM, RAM, and product partners to provide well-designed solutions that meet client needs

• Acts as a champion of the Bank s brand, culture, and conduct standards

Business

• Actively identify client needs across a full range of relevant products, originate new business by capitalising on bank competitive attributes (e.g. Network).
• Maximise the returns to the Bank whilst maintaining focus on client outcomes, and strengthening and deepening relationships at operating levels in clients
• Ensure that product knowledge is continually developed and up to date e.g. credit, FX, cash, and trade.
• Stay abreast of and anticipate the developments in markets in which their clients operate
• Extend lending products to the client as per regulations and governing guidelines .

Processes

• Develop and maintain an understanding of clients business needs and decision making processes, and identify new opportunities for the Bank to add value.
• Partner with product specialists, and, functional partners to deliver
  • A clear account plan based on a understanding of client needs and outcomes
  • Appropriate solutions for clients across relevant products
  • client profitability, and meet commitments and financial performance objectives (revenue, costs, RoRWA, EVA etc.) agreed as part of the account planning and deal approval processes
• Establish effective working relationships with key client contacts maintain a strong working relationship with Risk, Legal, Compliance and other key stakeholders

People and Talent

• A driven person qualified with knowledge of client management and banking products to be able to deliver solutions to clients.
  

Risk Management

• Take the initiative regarding regulatory, reputational and ethical matters, and provide proactive advice to clients on these issues
• Embed the Group s values and code of conduct and ensure adherence to the highest standards of ethics and compliance with relevant policies, processes and regulations.

Governance

• Awareness and understanding of the regulatory framework in which country operates, and the regulatory requirements and expectations relevant to the role.
• Responsible for challenging colleagues effectively on regulatory and ethical or conduct issues and working effectively with regulators in an open and cooperative manner.

Regulatory & Business Conduct

• Display exemplary conduct and live by the Group s Values and Code of Conduct.
• Live the values of the Bank Do the right thing ,Never Settle, Better Together
• Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.
• Drive to achieve the outcomes set out in the Bank s Conduct Principles: Fair Outcomes for Clients; Effective Financial Markets; Financial Crime Compliance; The Right Environment.
• Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters

Key Stakeholders

Internal:

• Engage with product partners within the country to ensure breadth and depth of client coverage and deepening.
• Engage with RMs on relevant client account management activities
• Consult with stakeholders in Risk, Legal, and Compliance to ensure that the portfolio remains credit worthy and within the policies of the bank.

External:

• Client contacts at all levels
• Peers in the Corporate Banking sector

Other Responsibilities

• Perform other responsibilities assigned under Group, Country, Business or Functional policies and procedures.

• A postgraduate MBA or a Chartered Accountant

Responsibilities :
- Work on a team that handles end-to-end tasks on funding and M&A deals for corporate clients.
- Perform financial analysis and financial modeling, building complex business models, comparative data and supporting analyses
- Prepare transaction marketing materials, including pitch books, teasers, confidential information memorandums, and management presentations
- Support in coordinating the due diligence and documentation process, towards deal closure
Skill requirements :
- CA, CFA, Top-tier MBA (only Top 10)
- Very strong quantitative and analytical skills
- Superior organizational and time management skills, and the ability to efficiently manage multiple projects in a fast-paced work environment
- Excellent written and verbal communication, listening, problem solving, interpersonal and relationship-building skills
- Demonstrated maturity, integrity, and the ability to perform in an entrepreneurial environment, both individually and as a team player
- Strong technical capabilities or experience in working with a variety of benchmarking and analytics tools / applications

Skill required: Investment Banking - APTP Post Trade Settlements

Designation: Associate

Job Location: Bengaluru

Qualifications: Any Graduation

Years of Experience: 1-3 years

About Accenture Operations

In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves The key is a new operating model -one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at www.accenture.com

What would you do

You will be aligned to our Financial Services, Banking, Insurance, and Capital Market vertical which is focused on helping clients with their operations & investment portfolios.

You will be working as a part of Investment Banking team which specializes primarily in selling securities and underwriting the issuance of new equity shares to raise capital funds. They act as intermediaries between security issuers and investors and help new firms to go public.

The Accenture Post Trade Processing (APTP) team focuses on the life cycle of trade settlements from the middle office to back office. The team is responsible for the processing of trade settlements and deals with products like equity, fixed income and derivatives. The role may require for you to have expertise around trade validation, pre-matching, trade execution and post-trade settlements.

What are we looking for

We are looking for individuals who have the following skillset:

• APTP Post Trade Settlements
• Banking Due Diligence
• Customer Service Management
• Adaptable and flexible
• Agility for quick learning
• Ability to work well in a team

It would be a value add if you are proficient in:

• Investment Banking
• Investment portfolio

Roles and Responsibilities

• In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your team and direct supervisor
• You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
• You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
• You will be required to help in the overall team's workload by managing your deliverables and help the team when required
• You will be an individual contributor as a part of a team, with a predetermined focused scope of work.

Please note this role may require you to work in rotational shifts.

Business Related :
- Collateral Preparation and Pitching
- Deal Execution
- Industry and Company Research
Business Development :
- Assisting the team in pitching, ideation deal execution
- Independently managing deal execution for debt transactions and assist senior bankers for equity transaction execution
- Adherence to defined timelines for delivery.
Key skills required :
- Strong analytical abilities
- Knowledge of industry and companies
- Conversant with handling corporate database
- Good accounting knowledge
- Good presentation skills
- Prior experience in deal execution esp. documentation
- Ability to build relationships.

Job Description of Investment RM:

1.Procuring the potential clients through networking, database, market analysis and reference.

2.Achieving the Sales target assigned.

3.Develop and manage the scheme/fund selection model.

4.Product due diligence to understand the qualitative aspects of the products.

5.Cross sell products and services to both new as well as existing customers as per their lifestyle, risk profiling and requirements.

6.Financial goal setting, planning, preparing and reviewing investment proposals for the clients.

Candidate Profile:

Age : Minimum 23 Years and Maximum 30 Years

Experience: Minimum 2 years plus in Financial Service sector

Minimum 60% marks in all qualifying exams.

Education: Graduate. MBA/PGDM preferred.

umindjobs2@gmail.com

Job Title: Relationship Manager-Working Capital - Business Banking Group.

Job Description:

Managing a portfolio of existing BBG credit relationships. The number of relationships managed
depends on the geography covered and branches mapped to the RM.
- HNW relationship management of the BBG customers
The HNW relationship management of the BBG relationship includes,
- Cross sell of CASA to the group companies of the BBG customers, and to the promoter family
members.
- Growth of the CASA balances of the group
- Day-to-day servicing of all the group accounts at the branch. Cross sell of other asset products, investment products and non-income products to the HNW
group being managed by the RM.
Activities :
- Regular Branch interaction for lead generation for BBG and updates on the leads.
- Updating LTS and conversion of leads generated by the branches
- Cam Preparation && query resolution
- Documentation pre-disbursement (Doc collection, legal && TSR, Valuation etc.) and post
disbursement, including deferral closure
- Customer negotiation on rates and other issues relating to charges.
- Co-ordination with credit for CAM approval, deferral waiver / extension && other customer
requirements like Buyers credit, TOD's.
- Co-ordination with local Ops for disbursement of a case, TOD limit setting, submission of Stock
Statement."


Experience: 08+

Job Location: Mumbai, Delhi/NCR, Gurgaon, Noida, Chennai, Bangalore, Kolkata, Ahmedabad, Pune, Vadodara, Surat, Rest of Maharashtra, Rajkot, Jamnagar, Punjab.

Company Name:- Banking

Dealer - RM Sales

Grade:- AM/DM

Education: Any Graduates or MBA/PGDM
Job Location : Lucknow, Saharanpur, Moradabad,Agra,Dehradun,Experience : 1-5 years of relevant experience

Channel- Broking Channel
Salary Range : Decent Hike on your Current Salary as per company's norms
Job Responsibilities :

• Responsible for generating brokerage primarily through advising clients on their equity portfolio for long term investments as well as positional trading ideas in stocks for short/ medium term.
• Develop and maintain a long-term relationship with customers to maintain a high level of retention of the existing customer and also focus on generating new business.
• To maintain a synergetic relationship with Relationship Managers, by supporting their efforts to enhance business.
• To keep abreast with the market knowledge and market intelligence.
• Responsible for ensuring all activities are in adherence as per Compliance & Risk.
• Provide regular updates to the immediate superior as and when required.

Dear All Candidates,
We are hiring for banking sector in the profile of Back office/ Data Operator,Accountant,Cashier.
Job Responsibility:-
Maintains database by entering new and updated customer and account information.
Prepares source data for computer entry by compiling and sorting information.
Establishes entry priorities.
Processes customer and account source documents by reviewing data for deficiencies.
Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.
Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.
Maintains data entry requirements by following data program techniques and procedures.
Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data.
Combines data from both systems when account information is incomplete.
Purges files to eliminate duplication of data.
Tests customer and account system changes and upgrades by inputting new data.
Secures information by completing data base backups.
Maintains operations by following policies and procedures and reporting needed changes.
Maintains customer confidence and protects operations by keeping information confidential.
Contributes to team effort by accomplishing related results as needed.
Education Qualification:-
High school diploma or equivalent 12th pass.
Data entry experience or related office experience
Some basic computer courses may be preferred by some employers
Salary :- 35k to 40K ( Fresher or experience candidates can apply).
Working Hours ( Mon- Friday) 9am-6pm.
Job Location :- Hiring for ALL India.
Interested Candidates Please send me your Resume or call me on the below mentioned contact no:-
Thanks,

HR- RASHI ARORA
     9643883598

EMAIL-lverma.love@gmail.com

Dear All Candidates,
We are hiring for banking sector in the profile of Back office/ Data Operator,Accountant,Cashier.
Job Responsibility:-
Maintains database by entering new and updated customer and account information.
Prepares source data for computer entry by compiling and sorting information.
Establishes entry priorities.
Processes customer and account source documents by reviewing data for deficiencies.
Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.
Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.
Maintains data entry requirements by following data program techniques and procedures.
Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data.
Combines data from both systems when account information is incomplete.
Purges files to eliminate duplication of data.
Tests customer and account system changes and upgrades by inputting new data.
Secures information by completing data base backups.
Maintains operations by following policies and procedures and reporting needed changes.
Maintains customer confidence and protects operations by keeping information confidential.
Contributes to team effort by accomplishing related results as needed.
Education Qualification:-
High school diploma or equivalent 12th pass.
Data entry experience or related office experience
Some basic computer courses may be preferred by some employers
Salary :- 35k to 40K ( Fresher or experience candidates can apply).
Working Hours ( Mon- Friday) 9am-6pm.
Job Location :- Hiring for ALL India.
Interested Candidates Please send me your Resume or call me on the below mentioned contact no:-
Thanks,

HR- RASHI ARORA
     9643883598

EMAIL-lverma.love@gmail.com

Dear Candidate,

Greetings of the day!

We are Hiring for AVP / VP - Finance & Accounts

Job Description:

• Budgeting, Business Planning & Budget Monitoring.
• Business Analysis & Development of new segments/Markets.
• Financial / Strategic Planning.
• Financial Statement Analysis.
• Consolidation of Accounts viz. Balance sheet, P/L Account & cash flow statements.
• Product wise & Segment wise Monthly, Quarterly & Annual Forecast to various Biz Heads for their respective business.
• Benchmarking reports for major cost & revenue items for better internal policy formulation.
• Responsible to ensuring adequate segment cash flows on the basis of day to day financials activities along with bank loan movements.
• Monthly Operating Review Report involving variance analysis & key performance indicators of business.
• Preparation of product wise P&Ls

Behavioral Skills:

• Excellent organizational and leadership skills in cross-functional teams
• Outstanding communication abilities
• Ability to work in time bounce manner with a structured approach

Knowledge:

• Competent professional with min 10-12 years of experience in accounting, financial planning, budgeting & forecasting
• Expertise in providing strategic direction through analysis & financial modelling

Desired Candidate Profile:

• Must have exposure of NBFC Industry
• Must be in Team handling Role
• CA mandatory

Regards,

HR Team

- Developing term sheets, mandate letters and assistance in negotiating terms and conditions with the client for Project Finance and acquisition finance deals for infrastructure assets
- Review and comment on key project agreements (PPA, Concession Agreement, Throughput Agreement etc)
- Developing project finance models and carrying out detailed sensitivities on key parameters
- Developing terms of appointment of lenders advisors (technical, commercial, legal, insurance etc)
- Anchoring due diligence report reviews and resolving queries and issues
- Developing Information Memorandum for Debt/Equity syndication
- Assisting the syndication process
- Managing the review and finalisation of project agreement documentation with legal counsel (Facility Agreement, Security Agreements etc)
- Managing the process of satisfaction of CPs
- Managing the disbursement of the loans after meeting all CPs
- Monitoring the subsequent performance of the case
- Candidate should have familiarity with India's regulatory framework for the relevant sectors (Power, Roads, Airports, etc). Should have interest and motivation in developing a long term career in Project Finance.