Fund Accounting Associate

About the Role

To keep up with the exponential growth at Rupifi, we are looking for an experienced Financial Manager to join the team and work directly with senior management to set up and manage the financial functions.

Responsibilities of the Finance Manager

• Understand the business, financials and overall accounts and finance functions
• Take ownership of the accounting, reporting, audit, taxation responsibilities
• Take ownership of invoicing, accounts receivables and payables
• Make business projections: P&L, Balance Sheet and Cash flow projections
• Track budget vs actual and conduct variance analysis.
• Be adept in and ensure timely maintenance of books of accounts, ledgers, invoicing, GST and TDS computation and filings etc
• Assist Head of Finance with, preparation of MIS, business models and investor presentations, answering queries of investors and prospective investors related to financials and numbers
• Ensure readiness and compliance for any due diligence by incoming investors
• Coordinate for financial functions with any other teams such as purchase, admin, HR, secretarial

Qualifications for Financial Manager

• Master’s or Bachelor's degree in Commerce, preferably with CA qualification
• 3-5 years of relevant experience in start-ups, corporate finance, financial planning & analysis, financial management, or other related fields.
• Strong working knowledge of MS Office, especially MS Excel, and financial modelling
• Familiarity with accounting software such as Tally ERP
• Excellent analytical, decision-making, and problem-solving skills, with attention to detail
• Strong written and oral communication skills

Other Details

• Work with one of the fastest growing fintech startups in the country, backed by marquee investors
• Learn from an exceptional set of founders and core team, who will act as mentors and help shape your career
• Industry leading compensation with a mix of fixed and variable components

Grow Your Staff is looking for a Financial Analyst for a financial advisory firm based out of the United States. The position is open to anyone located in Hyderabad, India or who is willing to relocate.

The role will have excellent growth opportunities. You will be directly working with the team based out of the United States from 5:30 PM - 3:30 AM IST (Monday - Friday). Temporary WFH due to Covid.

About the client

The client is a financing advisory firm founded in 2019 and based in Brooklyn, New York. The firm offers mergers and acquisition advisory services and engages in the private placement of company securities. We cater to bitcoin, blockchain protocols, video gaming, tokenized digital art, and social networks sectors.

We are looking for someone who has knowledge and experience in the finance domain. Our ideal candidate has a blend of creative and quantitative skills!

Responsibilities

• Develop financial models that would aid in decision making
• A strong focus on overseeing and producing investor memorandums and credit papers
• Undertaking financial analysis of clients
• Coordinating financial due diligence and legal contracts with clients and lenders
• Identifying and developing relationships with active lending institutions across the company's core sectors
• Negotiating terms with lenders and clients
• Planning, managing and executing multiple ongoing assignments while ensuring you meet tight deadlines

Qualifications

• Bachelor's degree in Accounting, Economics, or Finance or relevant field
• CFA is a prerequisite
• Education/ Practice in Banking or Private equity is desirable
• Extensive Financial analysis & modelling experience
• Strong IT skills
• Advanced knowledge of Excel
• Debt or equity advisory experience
• Excellent communication skills

Total CTC in the range of INR 8,00,000- 15,00,000 per annum. Flexible based on skills and current CTC

We want someone with at least 2- 4 years of experience. We are open to hiring someone with lesser experience if you can demonstrate your skills!

Accountant - Must have UK Accounting Experience

Must have Good communication skills

Experience - Minimum -2 Years and Maximum - 5 years

Salary - up to 5 LPA.

Immediate Joiner Required.

What you need to have:

• Assist in determining financial objectives. Design and implement systems, policies, and procedures to facilitate internal financial control.
• Develop reports for management summarizing the business financial position in areas of income, expenses, capital usage, and cash flows, and coordinate the preparation of strategic plans, budgets, and financial forecasts.
• Develop and update accounting, finance, and management policies and procedures.
• Manage cash flow.
• Monitor budgets and provide a comparison to actual costs.
• Prepare internal financial statements and reports.
• Liaison with business-related organizations such as banks, auditors, RBI, and SEZ.
• Handle bank queries for export/import matters and carry out all correspondence with the bank.
• File GST returns E-TDS payment and E-TDS quarterly return. Independent handling of GST, TDS, and income tax assessment.
• Remit foreign currency for import advance & other expenses.
• Negotiate with the banks for export documentation requirements.
• Perform company secretarial function for ensuring compliance thereof.
• Close books monthly and annually and file all required statutory reports.

• Post Graduate in Commerce (CA/CS/ICWA/M.COM)
• 10+ years of experience in accounting, taxation, and finance with small and medium-sized organizations
• Ability to multi-task under pressure and work independently
• Adherence to HR policies
• Good in attitude and communication

Desired Candidate Profile

• Technical support and sales of our software products.
• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
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  Qualification - B.Com  (commerce graduate) with basic computer knowledge. All our product are taxation related, so, commerce background is must and its software product, so basic of computer and basic working with internet is required. 

Experience - Fresher - 1year

Location-Guwahati preferably but for experienced candidate work from home can be considered(Can be relocate in PAN India)

Mode of Interview-Telephonic and Webinar