Associate
Job Description:
Review and Manage Sales MIS with respect to units sold, Rate realisation, KYC, Demand,
Collections, and Receivables etc.
Monitoring Payment status of invoices and manage payments request, 3 - Way match,
Review of GRN etc.
Review of customer files and new bookings status from the developer.
Review of bank accounts-maintained w.r.t inflows and outflows, collection tracking from
customers.
Review of legal cases initiated by customers and updation of status time to time.
Review of approvals and RERA compliances time to time.
Review of statutory compliances – TDS, GST , labour and other compliances.
Positive working attitude, willing to learn with strong work ethics and motivation.
Strong analytical skills with command on excel.
Company Profile
This company was incorporated in 2010, by highly credentialed professionals with specialized experience across M&A Advisory, Operations & Risk Consulting, Asset Management, Financial Accounting, Audit and Process Re-engineering.
We are a boutique advisory firm, who understands the dynamics of business / operations / transactions / industry and possess necessary skills to blend practical insights with regulatory knowledge, to design effective custom -made solutions to all business situations.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.