loader

Z-2066 | Senior Business Support / Associate


Industry : Loan Syndication

Sub Department : Support - Operations

Department : Operations

: Andheri West

: Mumbai

: India

: 2.5 - 5 p.a (INR Lacs)

: 1 - 3 Year

Job Preference :

  • Timing : 10.00 AM – 6.00 PM
  • Working Day : Monday – Saturday (Second Saturday Holiday)
  • Location – Andheri  West

Apart from Fixed Salary , If candidate is good we will adequately incentivize them

Job Description :

It is a boutique Investment Banking Company that is primarily into Debt Syndication, It’s forte lies in arranging funds/Debt in form of various niche Unsecured Supply Chain Finance Structures from various Financial institutions like Banks, NBFC’s, Fintech and Funds in International and Domestic Market for its various Mid and large Corporate clients across all sectors, serving wide variety of Corporate Client ranging turnover from 100 Crore to 10,000 Crore from various sector. 

Debt Syndication -Process

The Steps involved in Debt Syndicating process are –

  • Pre -Sourcing Activities
  • Sourcing of Proposals
  • Arranging Documents/Information from Clients
  • Preparation of Information Memorandum based on available Information
  • Circulation of Proposals among various lenders
  • Understanding Concerns of Lenders
  • Scheduling meetings with Clients to resolve the Concerns
  • Coordinating with Clients and Lenders for further Information/Clarifications/Documents required to Close proposals.

Primarily all above activities will be done online only except in few cases where physical involvement is required.

Job Summary:

Senior Business Support/Associate will be responsible for assisting in all activities that are involved in Syndicating a proposal except Sourcing of proposals. Sourcing is core competency of founder and unless executive voluntarily want to initiate in proposals sourcing process it will not be his/her responsibility.

Apart from Sourcing of proposals, associate active involvement is required in all steps of Syndicating process.

Job Responsibility:

  • Candidate is responsible for compilation/Sorting and maintenance of the database, sorting and shortlisting potential clients based on certain guided parameters.
  • Candidate is responsible for preparation of Information Memorandum & Circulation of same among various stakeholders.
  • Candidate responsible for coordination & follow ups with financial institutions & Clients for sharing information/documents and resolving queries of Information Memorandum & Circulation of same among various stakeholders.
  • Candidate must be responsible for compilation of information and creation of proper data base for same, so it can be retrieved as and when required.
  • Candidate must understand about financial terminologies, must be having decent understanding about various items of Profit & Loss account and balance sheet.
  • Candidate must ready to learn various skill set that’s are necessary to perform various duties come under this Job profile.

We are a new company and that’s why our primarily expectation from candidates is dedication and focus. We are positive about our growth and we will also assure to take due care of growth of those employees who will become part of our team at this initial stage.

Qualification :

40, 48

Skills :

Qualification:

  • CA/Semi -CA/ MBA(Finance) will be preferred.
  • Work Experience in Finance Domain is a plus.
  • Proficiency in Microsoft Excel and other database management tools.
  • Dedication and Commitments is must.
  • Candidate must be having decent communication skill.


User Login

Click To Login With Demo User
Candidate Employer

Forgot Password?

Sign Up

Candidate Employer