Job Description

O India offers strategic, operational, accounting, tax & regul atory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 250 Partners & Directors with a team of over 5000 professionals operating across 11 cities - Ahmedabad, Bengaluru, Chandigarh, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiency. Requirements: Responsible for taking a lead role in completing the assignments in Corporate Finance domain (information memorandum, financial models, teaser documents), Business valuations, Financial Due Diligence, Financial Feasibility Studies, Business Plans. Take a lead role in completing the Fieldwork by coordinating dates and schedules with the Client and Manager / Senior Manager by gathering the required information, understanding client\'s business needs and assignment requirements; complete the assignments within the timelines as agreed with the clients & manager. Responsible in preparing and completing the project engagement formalities, conflict of interest documents, client acceptance / engagement letters etc. at the time of project assignment. Maintain good knowledge of market practices, processes and procedures. Maintain thorough project documentation and electronic filing in accordance to BDO guidelines. Understand the client\'s requirement in detail. Discuss with colleagues, organize ideas logically and present thoughts rationally and confidently. Review of deliverables to ensure quality deliverables are delivered to Managers/Partners for review Demonstrate the ability to handle multiple engagements. Demonstrate the ability to find a solution of any technical or project management issue faced. Demonstrate and encourage collaboration. Follow the evolution of the client\'s needs, commercial focus and business objectives, and timely anticipate issues and questions. Propose relevant services and solutions before being asked. Seek opportunities. Start looking for ways to exceed client expectations, offer your view-point, display a high level of commitment and technical knowledge. Take ownership of self-assessment, ensure to complete appraisal at the end of each file, quarter & year, be receptive and accept constructive feedback. To lead self by being open to constructive feedback and showing improvements on the points communicated by senior team members. Provide continuous feedback in a timely manner to the engagement team members -(Trainees and Associates). Follow and make others understand BDO core values; Ownership, Collaboration, Respect & Ethics and demonstrate exceptional client services (ECS). Actively promote the brand visibility externally and increase market exposure whenever possible. Uphold the brand values at all times. Ensure continuous professional development. Identify your key technical improvements areas and put efforts to develop required skills. Contribute effectively in the organized training sessions and help in engaging other audience to achieve required results. Contribute effectively with valuable inputs in any technical matters discussed within the teams. Extend support to junior team members or others in any technical issues faced. Contribute effectively in the organized training sessions and help in engaging other audience to achieve required results. On behalf of the client check, review and verify the expense claim submitted by their employees and ensure those are processed in accordance with client\'s management guidelines. Based on privileges assigned manage the bank of accounts for the client/on behalf of the client to process the salary payment, supplier\'s payment and other expense payment. Review and uphold allocated time schedules per client. Prepare the report for funding request and cash flow forecast and co-ordinate with the client for timely payments. Key Requirements - Qualified CA 1+ year PQ experience in Valuations & Purchase Price Allocation Knowledge on deals in GCC / MENA region is an advantage

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