associate manager-acquisition (current account) Jobs in Mumbai India

associate manager-acquisition (current account)

accounting associate Jobs in Mumbai India

accounting associate

accounts assistant

associate manager - accounts & finance Jobs in Mumbai India

associate manager - accounts & finance

associate manager accounts finance

Shalina Healthcare

<div>
 
 
 About Shalina Healthcare:
 
 
 
 We are one of the largest, privately owned pharmaceutical businesses across Africa (Global Head Quarters- Dubai, UAE) with recent forays across multiple, new lines of businesses, viz., Digital Healthcare, Diagnostics, Consumer Healthcare, etc.
 
 
 
 
 Over the last 40 years, operating across multiple geographies, we have made it our mission to provide quality medicines to those who need it the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products, across a broad range of therapeutic groups, including anti-malarial, antibiotics, anti-inflammatory, respiratory, gastrointestinal, nutrition, oral care, dermatology, sexual well-being, and antiseptic liquids &amp; soaps. Leading brands, great teams and a focus on influencing the well-being of people have made Shalina a household name in Africa.
 
 
 
 
 We have a track record few can match, and our brands are among the most trusted in Africa. We are proud of our history and have big ambitions for the future. Our vision for 2030 is to be the health champion of Sub-Saharan Africa. To achieve this, we are looking for the right people to join us and create a lasting impact not just within our company but on the communities that we serve; people who identify with our Core Values and are as passionate about our Mission as we are.
 
 
 
 
 
 Website
 
 http://www.shalina.com/
 
 
 
 
 
 
 
 Role &amp; responsibilities
 
 
 
 
 
 Department:
 
 Accounts &amp; Finance
 
 
 
 Qualification:
 
 Chartered Accountant
 
 
 
 Designation:
 
 Associate Manager - Accounts &amp; Finance
 
 
 
 Role:
 
 Accounting &amp; Taxation
 
 
 
 Reporting to:
 
 DGM- Accounts &amp; Finance
 
 
 
 Location:
 
 Turbhe (Navi Mumbai)
 
 
 
 
 
 
 
 What to expect:
 
 
 
 <ul>
 <li>
 Evaluate changes in the Income Tax (IT) Laws that impact companys business and tax compliance
 </li>
 <li>
 Ensure timely Guidance regarding changes in laws/interpretations
 </li>
 <li>
 Assisting in preparing monthly MIS for management review.
 </li>
 <li>
 Monthly Ledger Scrutiny &amp; closing of accounts before close of period.
 </li>
 <li>
 Finalization of accounts from statutory perspective.
 </li>
 <li>
 Support for Annual Statutory Audit.
 </li>
 <li>
 Assisting in preparation of various budgets for the Company.
 </li>
 <li>
 Assisting in preparation of monthly PPT for management review.
 </li>
 <li>
 Preparing monthly report for budget v/s actual utilisation.
 </li>
 <li>
 Ensure adequate and timely payment of advance tax for the company
 </li>
 <li>
 Filing of various monthly / yearly GST returns (GSTR1 / GSTR 3B / GSTR 9 &amp; 9C).
 </li>
 <li>
 Filing Job Work Compliance report of ITC 04.
 </li>
 <li>
 Assisting in filing at GST Appeal &amp; Attending before Authority.
 </li>
 <li>
 Assisting in GST Departmental Audit.
 </li>
 <li>
 Completion of TAX Audit.
 </li>
 <li>
 Assisting in completion of Transfer Pricing Audit.
 </li>
 <li>
 Assisting in file Master File under Income Tax Act for Group entity.
 </li>
 <li>
 Assisting in filing of various Income Tax Returns.
 </li>
 <li>
 Verification of Expenses Voucher (Control /Approval Compliances with Tax laws (GST &amp; TDS)
 </li>
 <li>
 To implement changes of Income Tax Law/GST Law/Customs Law impacting company including SAP systems updating.
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Controls:
 
 
 <ul>
 <li>
 Ensure to implement changes in accounts and taxation laws.
 </li>
 <li>
 Ensure adherence to company policies and standard operating procedures.
 </li>
 <li>
 Maintain proper documentation and audit trails for all financial transactions.
 </li>
 <li>
 Support implementation and strengthening of internal controls
 </li>
 </ul>
 
 
 
 
 
 
 Preferred candidate profile
 
 
 
 <ul>
 <li>
 Professional qualification CA.
 </li>
 <li>
 Minimum of
 
 4-6years
 
 of relevant experience.
 </li>
 </ul>
 
 
 
 
 
 
 Skills &amp; Competencies:
 
 
 
 <ul>
 <li>
 In-depth knowledge of GST, advance tax, Income tax.
 </li>
 <li>
 Strong analytical, problem-solving, and project management skills.
 </li>
 <li>
 Excellent communication and interpersonal abilities.
 </li>
 <li>
 High ethical standards and attention to detail.
 </li>
 <li>
 Knowledge of ERP system (SAP), Advance Excel, MS Word, PowerPoint, Data Analytics.
 </li>
 <li>
 Ability to work independently and manage multiple priorities.
 </li>
 </ul>
 
 
</div>

Associate Manager - Accounts & Finance

IDFC FIRST Bank

<div>
 
 Job Requirements
 
 
 
 
 Job Requirements
 
 
 
 
 Job Title
 
 - Associate Manager-Acquisition(Current Account
 
 
 
 Place of work
 
 - Pan - India
 
 
 
 Business Unit
 
 - Retail Banking
 
 
 
 Function
 
 -Branch Banking
 
 
 
 Compensations
 
 - Best in class in the industry. In addition valuable service awards would apply.
 
 
 
 Job Purpose
 
 
 
 The role entails direct customer interaction and is responsible for business acquisition of current accounts for a designated branch. It will also entail explaining and selling banking products to customers and acting as a link between customers and bank - ensuring best in-class service to the customers. The role bearer has a responsibility to support Sales Manager in catchment mapping, customer feedback and identifying and converting potential opportunities. The role bearer is responsible for driving client acquisition, deepening customer relationships and capitalizing on lifetime value in each relationship to achieve larger organizational goals.
 
 
 
 Roles &amp; Responsibilities
 
 
 
 
 Key / Primary Responsibilities of the Role
 
 - List the primary deliverables
 
 
 <ul>
 <li>
 Acquisition of NTB Current account customers in the identified segment and reference generation from the specified catchment area
 </li>
 <li>
 Ensure acquisition of high quality current accounts in terms of product mix, segments and constitution mix
 </li>
 <li>
 Proactive registration and activation of acquired customers to direct banking channels
 </li>
 <li>
 Meet and exceed the defined targets of new customer acquisitions month on month by analysing transaction banking needs of the customer
 </li>
 <li>
 Assist and support the Sales Manager in catchment mapping and scoping exercise
 </li>
 <li>
 Provide regular feedback to SM / RM on opportunities and customer needs
 </li>
 <li>
 Ensure adherence to selling norms and SOPs defined by the organization
 </li>
 <li>
 Ensure strict compliance with internal guidelines and external regulations
 </li>
 <li>
 Ensure quality sourcing in line with the Bank's policy
 
 
 </li>
 </ul>
 
 Secondary Responsibilities - List the deliverables other than primary, but essential for the role
 
 
 
 <ul>
 <li>
 High degree of market awareness and understanding of customer's needs
 </li>
 <li>
 Collaborate with other branch departments and functions to provide products and service offerings to the customer to ensure customer centricity
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Graduate - Any discipline
 
 
 Part Time / Full Time - Full Time
 
 
 
 Experience
 
 
 
 Minimum Number of Years - 0-4 years
 
 
 Industry &ndash; BFSI
 
 
 Functional Area &ndash; Sales
 
 
 Level / Capacity - Junior Management
</div>

Associate Manager-Acquisition (Current Account)

Finnovate

<div>
 
 
 Job Title:
 
 
 
 
 
 
 
 Account Assistant
 
 
 
 
 
 
 
 
 
 
 Reporting To:
 
 
 
 
 Accounts Manager
 
 
 
 
 About Finnovate:
 
 
 
 
 Finnovate is a holistic financial planning and wealth advisory platform. We are passionate about transforming the way Indians get personal finance advice. Our team is dedicated to providing comprehensive financial solutions that cater to the unique needs of our clients.
 
 
 
 
 
 
 https://www.finnovate.in/services/financial-planning-for-doctors/
 
 
 
 
 
 
 
 Location:
 
 
 
 
 Mumbai
 
 
 
 
 Employment Type:
 
 
 
 
 Full Time
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Key Responsibilities and Functions:
 
 
 
 
 &middot; Perform data entry and maintain accurate financial records.
 
 
 
 &middot; Post and process bank statement entries, credit card transactions, and journal entries related to expenses and salaries.
 
 
 
 &middot; Prepare and record sales invoices accurately.
 
 
 
 &middot; Download utility bills, record related entries, and send reminders for upcoming due dates.
 
 
 
 &middot; Maintain accounts receivable and payable, and reconcile ledgers to ensure accuracy.
 
 
 
 &middot; Reconcile bank statements and resolve account discrepancies promptly.
 
 
 
 &middot; Manage petty cash transactions with proper documentation and reporting.
 
 
 
 &middot; Prepare TDS and PT workings in accordance with current provisions.
 
 
 
 &middot; Maintain systematic filing of documents, invoices, and financial report
 
 
 
 
 Supporting Activities:
 
 
 
 
 &middot; Assist in preparing GST workings and related reconciliations.
 
 
 
 &middot; Support month-end and year-end closing processes.
 
 
 
 &middot; Assist during internal and statutory audits,
 
 
 
 &middot; Support compliance-related workings and filings.
 
 
 
 
 Qualification &amp; Skills:
 
 
 
 
 &middot; Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.
 
 
 
 &middot; Sound understanding of accounting principles and practices.
 
 
 
 &middot; Proficiency in MS Office (particularly Excel) and Tally ERP/Tally Prime.
 
 
 
 &middot; Awareness of current Direct and Indirect Tax provisions (Income Tax, TDS, PT, GST).
 
 
 
 &middot; Basic knowledge of google drive and google sheets is preferred.
 
 
 
 
 Years of Experience:
 
 
 
 
 3&ndash;4 years of experience in bookkeeping and accounting for both companies and individuals.
 
 
 
 
 How to join our Dream- Team
 
 
 
 
 1. Apply with a copy of your resume
 
 
 
 2. HR round to know you better
 
 
 
 3. Round with the respective location head
 
 
 
 4. Final managerial round
 
 
 
 
 Personal Attributes:
 
 
 
 
 
 
 
 
 
 &middot; Strong attention to detail and accuracy in financial recordkeeping.
 
 
 
 &middot; Effective communication and interpersonal skills for coordination.
 
 
 
 &middot; Ability to prioritize and manage multiple tasks efficiently.
 
 
 
 &middot; Trustworthy, reliable, and capable of handling confidential financial data.
 
 
 
 &middot; Open and flexible to learn new things
 
 
 
 
 Working Days
 
 
 
 
 Monday to Friday
 
 
 
 (Second &amp; Fourth Saturdays off)
 
 
 
 
 Working Time
 
 
 
 
 8.30am to 5.30pm
 
 
 
 9.30 am to 6.30pm
 
 
 
 (Employees working on Sundays are eligible for 1 comp off)
 
 
 
 
 
</div>

Accounts Assistant

BNP Paribas

<div>
 
 Job Description &ndash; P&amp;P ISPL ARAP
 
 
 
 About BNP Paribas India Solutions:
 
 
 Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union&rsquo;s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions.
 
 
 
 About BNP Paribas Group
 
 
 
 BNP Paribas is the European Union&rsquo;s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking &amp; Services for the Group&rsquo;s commercial &amp; personal banking and several specialised businesses including BNP Paribas Personal Finance and Arval; Investment &amp; Protection Services for savings, investment, and protection solutions; and Corporate &amp; Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial &amp; personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability
 
 
 Commitment to Diversity and Inclusion
 
 
 At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in.
 
 
 
 About Businessline/Function
 
 
 
 P&amp;P ISPL ARAP:
 
 
 Strong presence across the globe with a proven track record of delivering quality service, within the expected Turn Around Time (TAT) and with ability to challenge Status Quo and share Best Practices. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management &amp; Application support..
 
 
 
 Job Title
 
 
 
 Associate &ndash; Accounts Payable
 
 
 
 Date
 
 
 
 Department:
 
 
 
 P&amp;P ISPL ARAP
 
 
 
 Location:
 
 
 Mumbai\Chennai
 
 
 
 Business Line / Function
 
 
 
 
 CIB ITO QE
 
 
 
 
 Reports To
 
 
 
 (Direct)
 
 
 Manager
 
 
 
 Grade
 
 
 
 (if applicable)
 
 
 (Functional)
 
 
 
 Number Of Direct Reports
 
 
 
 Directorship / Registration:
 
 
 NA
 
 
 Position Purpose
 
 
 <ul>
 <li>
 Manage the company's Accounts Payable/Receivables reporting process
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 Direct Responsibilities
 
 
 <ul>
 <li>
 Generating Reports, Ageing Analysis and Status updates
 </li>
 <li>
 Assist with Month end closing activities including Journal entries and account reconciliation
 </li>
 <li>
 Assist in Audits &amp; Client Query resolution
 </li>
 <li>
 Manage TAT and accuracy
 </li>
 <li>
 KPI and MIS
 </li>
 <li>
 Managing GST &amp; TDS reporting
 
 
 </li>
 </ul>
 Contributing Responsibilities
 
 
 <ul>
 <li>
 Willingness to take initiatives and take ownership of work
 </li>
 <li>
 Have the ability to think creatively on process improvements
 </li>
 <li>
 Flexible to work in shift
 </li>
 <li>
 Stakeholder management
 
 
 </li>
 </ul>
 Technical &amp; Behavioral Competencies
 
 
 <ul>
 <li>
 Good knowledge of excel
 </li>
 <li>
 Strong accounting skill
 </li>
 <li>
 Prior experience in SAP, Concur or any other ERP systems
 </li>
 <li>
 Comfortable with basic office tools (MS Word, Outlook)
 
 
 </li>
 </ul>
 
 Specific Qualifications (if Required)
 
 
 
 <ul>
 <li>
 B.Com , M.Com
 
 
 </li>
 </ul>
 
 Skills Referential
 
 
 
 Behavioural Skills: (Please select up to 4 skills)
 
 
 Communication skills - oral &amp; written
 
 
 Ability to synthetize / simplify
 
 
 Choose an item.
 
 
 Decision Making
 
 
 Transversal Skills: (Please select up to 5 skills)
 
 
 Ability to anticipate business / strategic evolution
 
 
 Ability to understand, explain and support change
 
 
 Ability to develop and adapt a process
 
 
 Choose an item.
 
 
 Choose an item.
 
 
 
 Education Level
 
 
 
 Bachelor Degree or equivalent
 
 
 Experience Level
 
 
 At least 3 years
 
 
 
 Other/Specific Qualifications (if Required)
 
 
 
 
 Good Accounting Knowledge
 
</div>

Associate – Accounts Payable

Ingenico

<div>
 
 
 Key Account Manager
 
 
 
 
 
 
 
 About Ingenico
 
 
 
 Ingenico is the global leader in payment acceptance and services. We support our customers &mdash; and their customers &mdash; to do more with payments. Active in 37 countries with over 3,500 employees, we have been at the forefront of the commerce landscape for more than four decades. With over 40 million payment devices deployed worldwide and powered by 2,500+ apps, Ingenico serves the needs of millions of consumers every day.
 
 
 Through advanced integrated solutions and a strong network of partnerships, we simplify the world of payments and bring value-added services that move commerce forward.
 
 
 
 
 
 Website: https://www.ingenico.com
 
 
 LinkedIn: https://www.linkedin.com/company/ingenico/
 
 
 
 
 
 We have an exciting opportunity to join our India Commercial Team. You&rsquo;ll be part of a dynamic, innovative, and collaborative culture where new ideas are welcomed, and your work directly shapes the future of commerce.
 
 
 
 
 
 
 About The Role &ndash; Key Account Manager
 
 
 
 
 
 
 We are looking for an experienced Key Account Manager (KAM) to join our India Sales Team. In this role, you will manage large enterprise accounts, grow strategic relationships, and drive adoption of Ingenico&rsquo;s advanced payment solutions. You will also identify and convert new business opportunities to expand Ingenico&rsquo;s market presence across assigned geographies.
 
 
 
 
 
 This is a Full-Time, Permanent role based in India, with travel across India, Sri Lanka, Nepal, and Bangladesh.
 
 
 
 
 
 
 What You&rsquo;ll Do
 
 
 <ul>
 <li>
 Serve as the primary point of contact for all matters related to assigned customer accounts.
 </li>
 <li>
 Manage and grow key enterprise clients across banks, fintechs, and large merchants.
 </li>
 <li>
 Drive value-based selling, identify revenue opportunities, and create a robust sales pipeline.
 </li>
 <li>
 Build tailored proposals and positioning to showcase Ingenico&rsquo;s payment solutions and services.
 </li>
 <li>
 Strengthen relationships with CXOs, decision-makers, and cross-functional stakeholders.
 </li>
 <li>
 Lead commercial negotiations and closure of service, commercial, and legal contracts in collaboration with finance, legal, operations, and solutions teams.
 </li>
 <li>
 Ensure seamless after-sales support &mdash; issue resolution, escalation handling, and customer satisfaction.
 </li>
 <li>
 Track and report account status, forecasts, and pipeline activities via SFDC accurately and on time.
 </li>
 <li>
 Monitor competitive movement and market trends to increase Ingenico&rsquo;s market share.
 </li>
 <li>
 Drive outstanding collections and ensure timely payments from assigned accounts.
 </li>
 <li>
 Coordinate with internal teams (product, customer service, project, tech) to deliver superior customer experience.
 </li>
 <li>
 Oversee project delivery milestones, identify delays early, and ensure swift resolution.
 </li>
 </ul>
 
 
 
 
 
 What You&rsquo;ll Bring
 
 
 
 
 Education
 
 
 
 &bull; Graduate or Postgraduate degree (Sales, Marketing, or Business preferred).
 
 
 
 Experience
 
 
 
 &bull; 7&ndash;10 years of experience in Key Account Management or Sales Management within Fintech, Payments, or Acquiring side of Banking.
 
 
 &bull; Strong understanding of POS terminals, merchant acquiring, or digital payments ecosystem.
 
 
 
 Skills &amp; Competencies
 
 
 
 &bull; Excellent relationship management and stakeholder communication.
 
 
 &bull; Strong negotiation and presentation skills.
 
 
 &bull; Proven ability to manage large accounts and deliver revenue targets.
 
 
 &bull; Problem-solving and solution-selling mindset.
 
 
 &bull; Ability to collaborate across cross-functional teams.
 
 
 &bull; Customer-centric, proactive, and high-ownership approach.
 
 
 
 Nice to Have
 
 
 
 &bull; Exposure to multi-country markets in South Asia.
 
 
 &bull; Experience handling enterprise-level digital transformation / payment modernization initiatives.
 
 
 
 
 
 
 What We Offer
 
 
 <ul>
 <li>
 A culture that celebrates innovation and recognizes performance.
 </li>
 <li>
 Learning &amp; development programs to accelerate your growth.
 </li>
 <li>
 Opportunity to work with global teams and cutting-edge payment solutions.
 </li>
 </ul>
 
 
 
 
 
 
 
 At Ingenico, diversity fuels innovation. We&rsquo;re proud to be an Equal Opportunity Employer &mdash; and we can&rsquo;t wait to see what you bring to our team.
 
 
 
 
 
 
 Ready to grow with us?
 
 
 
 Apply now and help us deliver the next generation of trusted payment experiences.
 
 
 For direct applications, reach out to:
 
 ritika.ghosh@ingenico.com
 
 
</div>

Key Account Manager

Artha Group

<div>
 
 
 About Artha Group
 
 
 
 
 
 
 Artha Group is a premier
 
 venture capital and private equity firm
 
 , managing an
 
 AUM of ₹1,000+ crores
 
 across
 
 Artha Venture Fund, Artha Select Fund, and Artha Continuum Fund
 
 . With investments in
 
 116+ high-growth companies
 
 , including
 
 OYO Rooms, Purplle, Rapido, and Karza Technologies
 
 , we are at the forefront of
 
 structuring, negotiating, and executing investments across listed and unlisted markets
 
 .
 
 
 
 
 
 We are seeking a
 
 highly meticulous, corporate finance-focused Legal Associate
 
 to oversee
 
 transaction-level legal work
 
 , ensuring that
 
 investment agreements, shareholder rights, and legal structuring
 
 align with Artha&rsquo;s strategic interests.
 
 
 
 
 
 
 The Role: Legal Oversight in Venture Capital Transactions
 
 
 
 
 
 
 This is a
 
 corporate finance legal role
 
 &mdash;not a litigation position. The
 
 Legal Associate
 
 will be responsible for
 
 drafting, reviewing, negotiating, and ensuring the enforceability of legal documents
 
 related to
 
 venture capital investments, shareholder rights, and service-level agreements
 
 .
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Investment Agreements &amp; Structuring
 
 
 <ol>
 <li>
 Review, negotiate, and finalize
 
 Shareholders&rsquo; Agreements (SHAs), Share Subscription Agreements (SSAs), and other investment-related contracts
 
 before they reach the signing stage.
 </li>
 <li>
 Ensure that
 
 Artha&rsquo;s investor rights and protections
 
 are fully secured in all
 
 investment-specific negotiations
 
 .
 </li>
 <li>
 Collaborate with investment teams to
 
 structure transactions in a legally sound manner
 
 , ensuring compliance with regulatory frameworks.
 </li>
 <li>
 Work closely with external legal counsel on
 
 complex deal structuring, investment governance, and rights enforcement
 
 .
 </li>
 </ol>
 
 
 
 
 
 Contract Drafting, Review &amp; Negotiation
 
 
 <ol>
 <li>
 Draft, review, and negotiate
 
 service-level agreements, commercial contracts, and vendor agreements
 
 to ensure that all legal obligations are met.
 </li>
 <li>
 Ensure that all agreements
 
 reflect Artha&rsquo;s commercial interests, minimize legal risks, and align with compliance protocols
 
 .
 </li>
 <li>
 Conduct
 
 legal due diligence
 
 on contracts, ensuring that critical
 
 business risks and legal obligations
 
 are addressed.
 </li>
 </ol>
 
 
 
 
 
 Legal Governance &amp; Risk Management
 
 
 <ol>
 <li>
 Maintain a
 
 legal tracker
 
 for all
 
 ongoing legal matters, regulatory filings, and compliance obligations
 
 .
 </li>
 <li>
 Work with
 
 external litigation teams
 
 to ensure
 
 structured legal follow-ups
 
 , though
 
 this role does not involve court appearances
 
 .
 </li>
 <li>
 Proactively identify and mitigate
 
 legal risks associated with investments, contracts, and fund operations
 
 .
 </li>
 <li>
 Provide
 
 internal legal advisory support
 
 , ensuring that
 
 investment decisions align with corporate governance best practices
 
 .
 </li>
 </ol>
 
 
 
 
 
 High-Pressure Legal Decision-Making &amp; Time Optimization
 
 
 <ol>
 <li>
 
 Prioritize and structure legal matters
 
 to ensure that the
 
 Founder and leadership team spend time only on critical legal decisions
 
 .
 </li>
 <li>
 Operate under
 
 tight deal timelines
 
 , ensuring that
 
 transactional legal processes are executed with speed and precision
 
 .
 </li>
 <li>
 Act as a
 
 trusted legal partner in investment negotiations
 
 , ensuring that
 
 contractual terms are favorable and risk-free
 
 for Artha.
 </li>
 </ol>
 
 
 
 
 
 Who You Are
 
 
 <ul>
 <li>
 A
 
 sharp, detail-obsessed corporate finance lawyer
 
 with a
 
 strong understanding of venture capital deal structuring
 
 .
 </li>
 <li>
 A
 
 meticulous legal mind
 
 , with a
 
 keen ability to spot contractual loopholes and enforce investor protections
 
 .
 </li>
 <li>
 
 Paranoid about details
 
 , ensuring that
 
 no contractual risk or compliance oversight occurs
 
 .
 </li>
 <li>
 
 Comfortable working in a high-pressure, fast-paced investment environment
 
 , where
 
 legal precision determines deal success
 
 .
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills
 
 
 <ul>
 <li>
 
 LL.B or LL.M
 
 from a recognized law school.
 </li>
 <li>
 
 Bar Admission (LLP required)
 
 to practice law in India.
 </li>
 <li>
 
 4+ years of experience
 
 in
 
 venture capital, private equity, or corporate finance legal work
 
 .
 </li>
 <li>
 
 Deep expertise in venture capital transactions
 
 , including
 
 SHAs, SSAs, convertible notes, and investment rights
 
 .
 </li>
 <li>
 
 Proficiency in contract negotiation, investment structuring, and regulatory compliance
 
 .
 </li>
 <li>
 
 Strong business writing skills
 
 with the ability to draft
 
 precise, enforceable legal documents
 
 .
 </li>
 <li>
 
 Highly structured, execution-driven, and data-oriented
 
 , with a relentless focus on
 
 accuracy and legal risk management
 
 .
 </li>
 </ul>
 
 
 
 
 
 Compensation &amp; Benefits
 
 
 <ul>
 <li>
 Total Annual Package:
 
 ₹21,00,000
 
 </li>
 <li>
 Fixed Annual Salary:
 
 ₹18,00,000
 
 </li>
 <li>
 Annual Retention Bonus
 
 :
 
 
 ₹3,00,000
 
 </li>
 <li>
 
 Direct exposure to high-stakes investment decisions
 
 in a
 
 top-tier venture capital firm
 
 .
 </li>
 <li>
 
 Fast-track career pathway in corporate finance law
 
 , with exposure to
 
 multi-million-dollar transactions
 
 .
 </li>
 <li>
 A
 
 dynamic, high-impact work environment
 
 , where
 
 legal expertise drives investment success
 
 .
 </li>
 </ul>
</div>

Legal Associate

Explore 204+ Associate manager accounts finance in Mumbai India this December. Find roles across top companies and apply now to boost your career.

204 associate manager accounts finance jobs IN Mumbai India

Associate Manager - Accounts & Finance

Associate Manager-Acquisition (Current Account)

Associate Manager-Acquisition (Current Account)

Accounts Assistant

Associate – Accounts Payable

Key Account Manager

Legal Associate