Kiara MicroCredit Pvt Ltd

Coimbatore, Tamil Nadu

Job Summary: Required to undertake financial modelling for funding of various projects and to prepare reports/presentations for the same. Expert knowledge of MS EXCEL, PPT - Financial Modelling - Analytical - Report writing - Good financial understanding - Team Player & able to build effective relationships within and outside organization Good interpersonal skills - Confident communication style able to communicate clearly and concisely with colleagues at all levels within the firm Job Details : Seniority Level - Mid-Senior level Industry - Real Estate Employment Type - Full-time To establish HNI and institutional clients with high level of engagement, retention & loyalty. - Positioning the organization, proposition and values impactfully.Should be willing to travel across India.

1.Any graduate with at least 1 year of experience with MFI or bank in credit department2.Knowledge of Malayalam language and with good communication skills local hire Computer knowledge in basic and MS-office, should be well versed in income analysis P3.Plan the daily activities and work-related requirements including work output and quality of the credit appraisals conducted4.Ensures success and growth of the product by adhering to defined TAT for loan approval.5.Sort out issues arising in the approval process, Perform analytical / quantitative analysis of the trends of loan portfolio repayments and customer base on a weekly and monthly basis.6.Act as interface between the field, operations, MIS personnel and any other similar requirements from time to time.7.Co-ordinate with legal and technical vendors8.Should be comfortable in reading and writing local languages9.Malayalam language Read, speak, write is must.Job Type: Full-timeBenefits: Cell phone reimbursement Provident FundSchedule: Day shiftSupplemental pay types: Yearly bonusAbility to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)Experience: MFI (Required)Language: Malayalam (Required)

Job description1.Any graduate with at least 1 year of experience with MFI or bank in credit department2.Knowledge of Malayalam language and with good communication skills local hire Computer knowledge in basic and MS-office, should be well versed in income analysis P3.Plan the daily activities and work-related requirements including work output and quality of the credit appraisals conducted4.Ensures success and growth of the product by adhering to defined TAT for loan approval.5.Sort out issues arising in the approval process, Perform analytical / quantitative analysis of the trends of loan portfolio repayments and customer base on a weekly and monthly basis.6.Act as interface between the field, operations, MIS personnel and any other similar requirements from time to time.7.Co-ordinate with legal and technical vendors8.Should be comfortable in reading and writing local languages9.Malayalam language Read, speak, write is must.Job Type: Full TimeBenefits: Cell phone reimbursement Provident FundSchedule: Day shiftSupplemental pay types: Yearly bonusAbility to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)Experience: MFI (Required)Language: Malayalam (Required)

Chartered Accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with local laws. Duties and responsibilities Manage financial systems and budgets Analyzing current and past financial data and performance Undertake financial audits (an independent check of an organisation's financial position) Provide financial advice Liaise with clients (individuals or businesses) and provide financial information and advice Review the company's systems and analyse risk Perform tests to check financial information and systems Advise clients on tax planning (within current legislation to enable them to minimise their tax liability) and tax issues associated with activities such as business acquisitions and mergersDesired Candidate Profile Bachelors degree in Accounting with CA Final. A minimum of 10 years experience with 5 years post article experience Registration with accredited statutory body and association. Fully compliant as a tax practitioner. Filing of corporate tax returns. Experience in providing financial advice.

Work Profile: -a) Making all nature of compliances under the GST law for clients i.e. GSTR-1, GSTR-3B, GST Annual Return, etc b) Preparation of TDS challans & Returns, filing of TDS returns / revised returns, Reconciliation of TDS with FA, etc. c) Filing of GST refund and follow up with departmentd) Support in day-to-day current and future requirements of retainer clients in the field of GST.e) Undertaking various nature of reconciliations required under the GST law for the filing of Returnsf) Replying to general inquiry letters issued by the department.g) Visit GST department on a need basish) Maintenance of all information pertaining to clients in an easily retrievable manneri) Maintaining a positive working environment.j) Assistance in balance sheet related workk) Follow up for documents and information from clients.l) Reconciliation of Customer accounts with CRM datam) Other works as may be assigned from time to timeKRAsn) Minimum 3 to 6 year experience in accounting.o) Knowledge of filing of GST RETURNS AND TDS RETURNSp) Ability to handle tally entries related to Sale, Purchase, Expenses, Receipts.q) Knowledge of preparing balance sheet and Profit and lossr) Should be familiar with basic accounting terms and proceduress) Daily bookkeeping, Preparing invoices.t) Proficient on Excel.u) Making Invoice payments after checking.v) Bank Reconciliation, Vendor Reconciliation,

Job descriptionHandle many inbound and outbound calls to customers and clients.Identify the needs of customers, resolve issues and provide solutions.To provide exceptional customer service to customers through inbound/outbound or chat/email mediumsRequired Candidate profileFluency in Hindi Language mustQualification - SSLC/HSC/Any DegreeBasic working knowledge of computersExperience - 3 to 5 Year experience on NBFC-MFI & BankingExposure in BPO voice process will be added advantageImmediate joiners preferable.Perks and benefitsSalary-12000 To 20000 + Health Insurance+ Free CUG SIM for Calling+PF,ESI+ Performance based IncentivesInterested candidate Please share their CV onWhatsapp or

Hiring Tele Caller for NBFCQualification- GraduateLocation -CoimbatoreSalary-12000 To 20000 + Good IncentivesExperience - 3 to 5 Year experience on NBFC-MFI & BankingEmployee Benefit:- Health Insurance, Free CUG SIM for Calling,PF+ESI+PensionInterested candidate Please share their CV onWhatsapp orNote :- Immediate joiner will be given preference.

Job Responsibilities Managing and overseeing the daily operations of the accounting department (including Billing and Collection accounting, Cash and Bank Reconciliation, accounts receivable transactions and credit control, Fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.). Managing finance & accounts budgeting, forecasting, cost & credit control. Analysis report on headcount and other variables, analysis of Actual Vs Forecast/Plan variances, margin analysis, costing & profitability analysis. Prepare and maintain Management reports/ Monthly Financial reports including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements. Revenue Recognition. Preparation of annual budgets, preparing monthly MIS for Management, providing ad-hoc analysis and reports to management. Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them. Evaluating capital raising activities lead to discussions with investors stakeholders and processing of loan applications to banks and developing the companys fund base. Lead all investment activities from a financial perspective for the organization. Providing strategic thought leadership for the profitable growth of the organization. Coordinate direct the preparation of budgets, financial forecasts report variances. Lead customer-vendor negotiations for better credit control working capital management. Ensure statutory/regulatory compliance & filings for revenue-related transactions on timeRequirements Bachelors degree in Accounting with Chartered Accountant , Semi CA, CA Inter, CPA Preferred. relevant certification (e.g. CFA/CPA) is a must In-depth understanding of cash flow management, bank reconciliation, and bookkeeping. Hands-on experience with budgeting and risk management.