Handling Due Diligence, property docs, DTCP-related compliance, coordination with Patwaris, lease/CRM-related matters, RERA, labour law. Should have extensive experience in real estate law, government liaison, and employee dispute resolution.
Obtain approvals from DTCP, Town Planning, RERA, ULB, Land Acquisition, DTP, STP, HSVP, Public Health, MCG/MCF, GMDA/FMDA, DHBVN, Fire, Labour Deptt and all relevant Revenue Authorities. Ensure compliance with local and state regulations. Required Candidate profile Must be from Real Estate Industry.
The role involves end-to-end coordination of architectural design—from feasibility studies and concept planning to detailed design, consultant coordination, and on-site execution support. Handle drawing releases, floor plans, and technical inputs. Required Candidate profile B.Arch with 10+ years of experience in large-scale residential/commercial projects Strong knowledge of architectural design, approvals, and execution processes
Lead the design, development and implementation of faade systems for real estate projects. Selection of materials, finishes, structural elements. Collaborate with architects, engineers, project managers. Budgeting, Cost Control, BOQ preparation.
1. Assistant A/c : -Assisting HOD banks work, Doc Filing, financial institutions and other works of HOD. 2. Asst Manager Account: Conduct internal audits of financial, operational, and compliance, MIS Reports, Followup CRM Dept, Book keeping, Reco.
Tracking all incoming & outgoing calls, Maintain Visitor register, staff Attendance, Courier, EPBX, inventory, stationary, Maintaining Record of Vendors, employees & new joiners. Handle Reception Area day to day activities.
Role & responsibilities Maintain Manual Customer Data for verification of documents and System Operations. Prepare Final Cost Sheet for Booking Login in System in case of Special adjustment and NPV. Prepare MOU - Lease and Non- Lease Cases. Preparing final AR, NPV and Special Adjustment Case i.e. AR-MOU, NPV MOU Case, Post NPV Period AR Cases, Adjustments, and re-calculation, if changes require in cost and payment plan etc. Prepare Manual Documents if require (Demand letter, Receipt, Welcome kit, Allotment letter, Customize Documents). Verification of Final Possession Demand (Statement). Daily Collection/Debit Note/Credit Note and required changes update in Day report. Maintain Post Possession Maintenance Data (Demand, Invoice, receipt), MIS, Documentation. Reconciliation of Customer Record with Accounts /System /Manual on monthly Basis. Verification of final registration calculation. Verification of final Calculation after Capex Amount (Leased Cases).