Work from Office
Full Time
Key Responsibilities:
1. Financial Management: Prepare and manage annual budgets, forecasts, and financial
reports for estate/facility management operations.
2. SAP Operations: Manage SAP operations, including invoice processing, vendor
management, and financial reporting.
3. Invoice Processing: Verify and process CAM invoices related to unsold and
unpossessed apartments.
4. Vendor Management: Manage relationships with vendors and service providers,
ensuring compliance with contractual agreements.
5. Compliance: Ensure compliance with financial regulations, company policies, and
accounting standards.
6. Audit: Coordinate with internal and external auditors to ensure smooth audit processes.
7. Customer Records and Invoicing: Maintain accurate customer records, raise invoices
for residents, and ensure timely collection of payments.
8. Procurement and Payment: Prepare comparative statements, raise PR/PO, and ensure
timely payments to vendors.
9. Statutory Compliances: Maintain records of all statutory compliances and ensure they
are up-to-date.
10. Utility Bills: Ensure timely payment of power, water, and other utility bills.
11. Master File Maintenance: Maintain all master files of the property and customers.
12. CAM Bills and Collection: Raise CAM bills, collect CAM charges from residents, and
manage relevant data.
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