Credit Analyst – Debt Syndication

LSI Group, is a category -1 Merchant Banker with its pan-India presence, is a one-stop window of comprehensive services in financial advisory, engineering, resolution, and valuation. Our expertise spans Debt Syndication, Financial & debt restructuring, M&A Advisory, Engineering Consultancy-PMC Services and Valuation Services. We prioritize creating knowledge...

Role Overview:Experienced Investment Banking professional with 5+ years in Loan Syndication, Debt Structuring & Corporate Finance. Skilled in Financial Modelling, Credit Appraisal, TEV & CMA preparation, and client-bank relationship management.

We are looking for a dynamic Senior Business Development Manager to lead efforts in business development, specifically within marketing services such as Debt Syndication, Private Equity, and Public Market Fundraising.Key Responsibilities:Lead and mentor a team to drive client acquisition and business growth.Develop and implement strategies to onboard new...

Credit Analyst Job Responsibilities:Calls and Gathers and analyzes loan applicants' financial data to evaluate risk.Assesses creditworthiness of individuals, companies, and institutions.Collaborates with other financial experts to approve or deny loans.Makes recommendations about whether to increase, adjust, extend, or close lines of credit.Analyzes data to...

Job Description:A. INVESTMENT BANKINGThe position is responsible for execution and completion of loan syndications businessPreparation of Financial Model, CMA as per requirement of the company such as Term Loan, Working Capital and Restructuring Preparation of Credit Appraisal Notes, Information Memorandum, TEV reports and any other documentation or...

About The Role 10795 To underwrite mortgage business and manage the portfolio in assigned branch/location Core Responsibilities: o Review and assess a broad range of complexloan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. o Under write proposals as per the laid down policies &...

Ready to travel extensively across India.Must be from an industrial background. Bank ,NBFC and IT candidates, please excuse.● Education: Bachelor's/Master's degree in Accounting, Finance, Business Administration, or a related field preferred.● Experience: 2-5 years of experience in accounts receivable, credit control, or a similar finance role.Payment...

Company DescriptionAlbaugh, LLC, headquartered in Ankeny, IA, is the largest privately held supplier of post-patent crop protection products globally. Founded in 1979, Albaugh offers a comprehensive portfolio of core crop protection products, a seed treatment platform, and a turf and ornamental line of specialty products. Operating worldwide in key regions...

Roles and ResponsibilitiesManage collections process from order to cash, ensuring timely payment from customers.Oversee credit control activities, including credit checks and risk assessment.Coordinate with internal teams such as sales, customer service, and logistics to resolve billing discrepancies.Develop and implement effective strategies for improving...

Role & responsibilitiesSales Accounting: Manage end-to-end sales accounting including invoicing, credit notes, sales returns, and revenue recognition with accurate reconciliation and MIS reporting.Receivable Management: Monitor outstanding receivables, enforce credit controls, follow up on overdue payments, resolve disputes, and ensure timely collections...