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Financial Due Diligence- Kolkata - CA (1-6 yrs)

1 - 6 Year 

Job Description

Employer : Leading Consulting Firm 

Location : Kolkata 

Position : Associate/Sr Associate ( 1-6yrs+) 

Vertical : Transaction Advisory ( TAS) 

Qualification : CA with Relevant Experience in Financial Due Diligence 

Strategy / Management Consulting Firms
Functional Area
Strategy, Management Consulting, Corporate Planning
Role Category
Corporate Planning/Consulting/Strategy
Senior Outside Consultant
Finance Ca ProjectionsDue DiligenceValuation Transaction Advisoryfddfinancial due diligence

Desired Candidate Profile

UG - Any Graduate - Any Specialization, Graduation Not Required 
PG - CA 
Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required

Interested and Eligible candidates can send their updated CV at  and cc at 

Associate— IB F & BM (CFO MIS)-140073980

Job Description

JPMorgan Chase is a leading global financial services firm with assets of $1.1 trillion and operations in more than 50 countries. The firm is a leader in investment banking, financial services for consumers and businesses, financial transaction processing, asset and wealth management, and private equity. Under the JPMorgan, Chase and Bank One brands, the firm serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients.

If you're interested in working in an environment where leadership, excellence, integrity and diversity are among our core principles, then explore the opportunities at JPMorgan Chase.  Further information about careers at JPMorgan Chase can be found on our website:

As an analyst you will be responsible for delivering on the specific tasks and reporting requirements of the greater Investment Bank Finance and Business Management Team and reporting into Team Leader.  Your primary responsibilities as an analyst will be preparing the monthly performance reporting requirements.  This will include:
  • Extraction and mining of data reports from the source MIS systems
  • Producing for the senior management key month-end reports like  EMR packs, Performance reports etc.
  • Analyzing operating results and key cost/revenue drivers (Revenues/Expenses/Capital & Across LOBs)
  • Liaisoning with product CFO teams and IB Business Strategy & Analysis to understand business drivers
  • Supporting ad hoc requests for expense analysis and reviews
  • Supporting monthly and yearly forecast process
Other significant responsibilities include supporting the creation of client P& L — including helping to understand results by sector and developing a model to produce results to support it.


  • Fresh CA / MBA with less than one year of relevant work experience
  • Focus on service delivery / client satisfaction
  • Solid organizational skills with ability to consolidate and analyze data received from multiple clients
  • Good analytical skills, eye for numbers
  • Ability to interrogate and interpret financial reports
  • Strong accounting knowledge
  • Strong command of report writing
  • Good  Excel skills (i.e. data manipulation, macros, vlookups, array formulas, pivot tables) and MS PowerPoint.  Knowledge of Advanced Excel would be an added advantage.
  • Good communication skills
  • Self starter able to prioritize key tasks effectively
  • Experience with project financial tracking and reporting preferred
  • Experience with expense management analysis and reporting, including budgeting, forecasting and expense variance analysis a plus
  • Experience in application of allocation methodologies or systems used to allocate expenses to sponsor preferred
  • Knowledge of financial management, particularly in gathering/reporting on actuals, forecasts and expenses preferred
  • Experience with benchmarking particularly activity based costing analyses preferred
  • Primarily EMEA shifts, may have to work on a few critical business days of the month in New York shifts.
JPMorgan Chase offers an exceptional benefits program and a highly competitive compensation package.



Primary Location

IN-MH-Mumbai-Prism Towers / 31002





Job Type



 Flex Time

Employee Status


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Manager -Accounts

Job Description for Manager Accounts

Title             : Manager Accounts
Location       : Hyderabad, India   
Reports to    : Sr. Manager Accounts

Job Overview:
The Accounting Manager is responsible for performing highly specialized accounting work required to maintain the Authority’s general ledger. Working under the direction of the Sr Manager Finance, the Accounting Manger directs and coordinates the daily activities of the accounting staff to quickly and accurately record the revenues, expenditures, assets, and liabilities of the company.  He is also responsible for preparing annual financial statements and coordinating the company’s annual audit.

Main Job Responsibilities:
  • Oversees the daily accounting activities required to maintain the Company’s general ledger at legal entity level.
  • Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.)
  • Perform coordination with different business controller’s for timely closure of books of accounts
  • Maintains organized set of detailed records and files to document financial transactions.
  • Resolves complex accounting issues or assists other company’s personnel in resolving financial issues.
  • Reviews general ledger on a monthly basis to ensure accuracy of posting.
  • Coordinates monthly, quarterly, and annual closing activities.
  • Produces quarterly and annual financial statements and ad hoc financial reports.
  • Makes and implements recommendations to improve accounting processes and procedures.
  • Performs other duties as assigned or required.

Required Knowledge & Skill :
  • Strong understanding of Indian Generally Accepted Accounting Principles (I-GAAP)
  • Experience with accounting principles and procedures.
  • Ability to work independently, with little supervision.
  • Ability to effectively direct and supervise.
  • Knowledge of operating and capital budget concepts.
  • Ability to analyse financial data and to prepare accurate reports in a timely fashion
  • Knowledge of policies and practices associated with payroll and benefits administration
  • Knowledge of personnel policies and procedures.
  • Strong organizational skills and the ability to maintain detailed records.
  • Ability to communicate effectively both written and verbally.
  • Ability to work effectively under stressful conditions.

Qualification and Experience required:
  • Semi Qualified (CA Inter)/ with relevant experience
  • 7-10 years working Experience
  • Proficiency with MS Office, Outlook, and other Financial softwares
  • Ability to effectively use a modern automated financial management system. Knowledge of Maconomy is a plus.

Deadline 31/08/2014
Workplace Hyderabad

Apply for job online 
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Analyst - Revenue MI, CIB- Finance -SP4 - 90008109

Primary Location

:IN-Tamil Nadu
Job Type:Permanent/Regular

Posting Range

:24 Jul 2014 - Ongoing


Grade:BA4Location: ChennaiNumber of open position(s):1
Reporting Manager: Mandeep Sahota - CIB, Finance
Revenue MI team works closely with other Finance departments to provide timely, accurate and reliable revenue numbers, commentary on revenue drivers and analysis to Senior Management.

Barclays Investment Bank Revenue MI Reporting, covering Global and regional Revenue MI reports. The team are key members of change management for Finance projects and are the subject matter experts (SME) for the business hierarchy system (Chorus), Revenue reporting system (GMIS), Trader Flash as well as Book Static and ADB provisions reporting.

As an Analyst - Revenue MI, CIB- Finance, your responsibilities will include:
Becoming subject matter experts in key MI systems including GMIS, Chorus and front office system Trader Flash, thus ensuring integrity of data and product hierarchies. Act as advisor by providing guidance and propose issue resolutions for key MI systems.
Provide and assists both Finance and business in design and creating key revenue reporting to provide comprehensive revenue reporting. 
Work closely with Product Control globally to ensure timely revenue reporting submissions, proper review and control to ensure accurate Barclays Investment Banking revenue and commentaries reported in the system. 
Work closely with Product Control and Market Risk Team to ensure timely and accurate daily risk reporting and back testing. This will include resolving any difference, liaison to understand the drivers and suggesting appropriate solutions.
Own a number of key reporting processes and ensure that accurate and robust Barclays Investment Banking Revenue reports are delivered to Global and Asia Pacific Executive Committee (EXCO) members and Finance Senior Management Team on a timely basis. This includes daily, weekly and monthly reports.  
Understanding of revenue drivers by performing analysis and detailed review and challenge on commentary and revenue drivers in order to provide accurate Barclays Investment Bank daily, weekly and monthly revenue reporting to Global and Asia Pacific Executive Committee (EXCO) and Senior Finance Management Team (SMT) members.  
Participate and drive various projects including those initiated by Global Projects team.  Understand the objectives of the project, assess the impact on all reporting for Finance (particularly FDS and Product Control), advise on risks and alternative solutions as appropriate.
Assist and propose solutions in dealing with adhoc requests/queries from Finance and Business senior management in a timely and effective manner
Assist in processing of requests raised for functionality and data group access for various systems and ensure appropriate access security over all revenue data and distribution Provision reporting - ensuring systems are reconciled and enriched, breaks are understood and appropriately resolved.

We expect you to bring the following:
§ MI reporting experience is a must
§ Finance/Accounting background is a must
§ Understand common/simple investment banking products
§  Strong IT skills - particularly Excel, knowledge on macro preferred
§  Experience in Business Object system is a plus

  • Qualified accountant(CA, CPA, ACCA) with at least 3-5 years experience in accounting/Finance function. Preferably with past experience in a banking industry (not essential), Shared Services environment or multi-national company.

Requisition Title

:SH Commercial 

Job Number:




Primary Location



:Reddipalayam Cement Works 
Introduction about the Business
A US $40 billion corporation the Aditya Birla Group is in the League of Fortune 500. It is anchored by an extraordinary force of over 136000 employees belonging to 42 different nationalities. The Group operates in 36 countries Australia Austria Bangladesh Brazil Canada China Egypt France Germany Hungary India Indonesia Italy Ivory Coast Japan Korea Laos Luxembourg Malaysia Myanmar Philippines Poland Russia Singapore South Africa Spain Sri Lanka Sweden Switzerland Tanzania Thailand Turkey UAE UK USA and Vietnam.UltraTech Cement Limited has an annual capacity of 52 million tonnes. It manufactures and markets Ordinary Portland Cement Portland Blast Furnace Slag Cement and Portland Pozzalana Cement. It also manufactures ready mix concrete RMC. The company has 11 integrated plants one white cement plant one clinkerisation plant in UAE 15 grinding units 11 in India UltraTech Cement is the countrys largest exporter of cement clinker. The export markets span countries around the Indian Ocean Africa Europe and the Middle East.2 in UAE one in Bahrain and Bangladesh each and and five terminals four in India and one in Sri Lanka.UltraTech Cement is the countrys largest exporter of cement clinker. The export markets span countries around the Indian Ocean Africa Europe and the Middle East. 


    A.Accounts related Activities.
·         Assist in annual planning and budgeting exercises for the Bulk terminal, monitor costs periodically and ensure timely payments to vendors.
·         Timely preparation of periodical accounts and other MIS information to CFD, RDCW etc.
·         Coordinate in cost and tax audit requirements and with external and Internal auditors for smooth conduct of Audit.
·         Carry out periodical physical verification of fixed assets, stores and spares, finished goods packing bags and other inventory items.
·         Ensure timely statutory payments and returns compliances.
·         Reconciliation of all accounts, including vendor accounts and corrective actions/preparation of monthly cost data for cost monitoring purposes.
B.Commercial Activities .
·         Ensure planning and procurement of required materials, including stores and spares, consumables, packing bags, capital spares etc..
·         Coordinate with RDCW in preliminary negotiations’ with vendors for the purchase of various items and order finalization.
·         Ensure timely receipt of material through proper coordination with the transporters and also ensure timely dispatch of stores and spares and other items from the Terminal to other places for repairs etc.
C.Other Activities.
·         Ensure proper adherence to safety procedures and Aditya Birla Operational Excellance Frame work.
·         Coordinate with Cochin Port Trust Authorities on lease and land other related matters 
·         Any other activity which may be assigned from time to time by Corporate or RDCW.


 MBA-Finance or CA (Inter) Mandatory Skills Well verse in subject required 

 Indian Rupee (INR)  
Experience Level 11 - 15 Years Reports to: CBT-HEAD Infrastructure & Welfare Facilities Plant is located in Willingdon Island, Cochin, Kerala. Nearest Railway Station is Ernakulam (5 Kms) and nearest Airport is Cochin (46 Kms 

Last Date of Application

 12/08/2014, 11:59:00 PM

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