About Rank: RANK Group, established in 1978, is a leading Investment Banking Firm specializing in Debt Syndication, Structured Finance and Advisory Services. With a dedicated team of over 80 professionals, we have become a trusted financial partner for more than 250 corporates globally. Our mission is to prioritize client satisfaction by offering proactive, independent, and insightful advice, tailored to meet each client's unique business needs. Our core values—Integrity, Creativity, Agility, Accuracy, and Adaptability—guide everything we do. Our growing clientele and strong network of domestic and international Institutional Investors reflect our expertise and commitment to excellence. Department Exposure- Selected candidates will gain hands-on exposure in: • Statutory Audit • Internal Audit • Income Tax Compliance & Filing • GST Compliance & Returns • Accounting & Bookkeeping • ROC & Other Regulatory Compliances • Financial Reporting & Documentation • Client Coordination & Advisory Support Key Responsibilities • Assisting in audit assignments and verification procedures • Preparation and review of financial statements and reports • Working on GST, TDS, Income Tax and other compliance activities • Accounting entries, reconciliations, and MIS preparation • Supporting senior team members in client handling and documentation • Ensuring timely completion of assigned tasks and compliance deadlines. Location & Work shifts: • Office Location: Andheri East, Mumbai • Working hours: 9.00 am-6.00 pm • Working days: Monday-Friday, 1st & 3rd Saturday is working Pre Placement Offer (PPO) will be provide based on Performance.

Key Responsibilities: • Conduct outbound and inbound calls to potential and existing clients regarding financial products and loan options. • Assist customers in understanding loan eligibility, documentation requirements, and terms. • Manage end-to-end loan application processing, including verification, coordination with internal teams, and follow-up until disbursement. • Maintain accurate records of customer interactions and loan application status. • Provide post-disbursement support and ensure timely servicing and resolution of client queries. • Collaborate with the sales and operations teams to achieve daily and monthly targets. • Stay updated on financial products, market trends, and compliance requirements. Required Skills and Qualifications: • Bachelor’s degree (Finance or a related field) • Strong communication and interpersonal skills. • Basic understanding of financial products and loan processes (training will be provided). • Good organizational and multitasking abilities. • Proficiency in MS Office (Excel, Word, Outlook). • A positive attitude with a willingness to learn and grow in the financial services domain.

1. Support communication with brand partners and vendors regarding product listings, pricing, and stock availability. 2. Collect and organize necessary documentation. 3. Follow up with vendors for timely updates. 4. Assist in uploading and updating product information (images, descriptions, pricing, etc.) on the platform. 5. Help identify bottlenecks in daily operations and suggest small improvements. 6. Coordinate with the customer service team for order-related queries, returns, and exchanges. 7. Work closely with marketing, business development, and logistics teams for smoother execution of campaigns and brand launches. 8. Stay proactive in understanding the end-to-end e-commerce operations flow.

Selected intern's day-to-day responsibilities include: a. Assist the seller in onboarding and account management. b. Support preparation of sales decks, email pitches, and proposals. c. Maintain and organize lead tracking sheets and CRM databases. d. Conduct market and competitor analysis to support sales strategy. e. Identify and reach out to potential B2B partners, vendors, and customers.