Kamalraj Group

Job description Job Title: Accountant cum Admin Department: Finance & Account Reporting line: Finance Responsibilities: Knowledge: Should have accounting knowledge in Tally Thoroughly. Keep accurate records for all daily transaction sales/purchase/invoices. Process Sales/Invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports. Reconcile bank statements. Participate in financial audits. Track bank deposits and payments. Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. payment follow up Reconcile financial statements. Assist in scheduling meetings and managing calendars Organize company events and meetings Contact clients and send reminders to ensure timely payments. Submit tax form. Prepare balance sheets. Processing TDS/GST/Professional Tax. ADMIN Requirement: Admin Yearly Budgeting and Cash flow. Maintenance of Office & Event premises Transportation & Logistics for Office and events General maintenance of all utilities and facility. Planning & coordination to streamline company policies and admin processes. Overlooking at all infrastructure. Manage admin tasks like office coordination, stationery, and logistics New vendors registration, Procurement policies, Cost benefits. Prepare and maintain weekly/ monthly MIS and reports for locations. Office Administration, Vendor Management, General Purchase, Asset Management etc. Requirements and skills: Proven work experience as a Finance & Admin Solid knowledge of financial and accounting procedures Experience using financial software like tally and Other Advanced MS Excel skills Knowledge of financial regulations Excellent analytical and numerical skills Sharp time management skills Strong ethics, with an ability to manage confidential data BCom degree in Finance, Accounting or Economics Solid data entry skills with an ability to identify numerical errors Good organizational and time-management abilities Qualifications Bachelor’s/ Master's degree in Accounting, Finance, or related field At least 3-4 years of experience in accounting or related roles Familiarity with accounting software and Tally, MS Excel & Word, PPT Strong organizational and multitasking abilities Excellent communication skills both written and verbal Ability to handle confidential information with discretion Detail-oriented with strong analytical skills Proactive and able to work independently Team player with a cooperative attitude Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Work Location: In person Application Deadline: 28/06/2025 Expected Start Date: 01/07/2025

JOB DESCRIPTION-: - Build & maintain relationships with clients. - Escalating & resolving the concerns as raised by clients. - Conduct business reviews to make sure that the clients are satisfied with the service. - Coordinate with Internal departments to ensure that the business needs are fulfilled effectively. - Responsible for leading the Post Sales CRM Operations, payments and collections. - Ensure regular monitoring of project, progress and update the clients on the same. - Ensure on time completion, comprehensiveness, and accuracy of all documentation pertaining to sale and service. - To maintain relationship with clients and coordinate on client queries post booking formalities till possession. - To assist client with all queries pertaining to legal, agreement, registration, taxation, banking, etc. - Ensure the compliance with the process and procedures made by the company and ensure its effective implementation during the complete process. - To identify the discrepancies and keep them into the notification of the Management at the right time. - To prepare various reports on daily, weekly, quarterly and monthly basis. - Excellent communication and interpersonal skills. - Good hands on experience in advance excel formulas and have handled ERP (Sales Tracking Software) - Experience in real estate industry. -Among the operational tasks that are maintained in the CRM department are MIS reports, ERP software, and proficiency with Microsoft Office. Information about balance sheets, TDS with GST, and other taxes -Issuing Payment Receipts, demand letters and reminders accordingly. - Preparing and Issuing Possession Letters, Buyer s Agreements to the clients. - Follow- ups for Buyers for Agreements etc. - Preparation of Company MIS DSR. - Maintaining Files and Documents Records. -Handling post sales query through emails and calls. - Co- ordination with the sales team. COMPETENCIES/ SKILL SET : - Proven work experience as a CRM in real estate industry. - Solid background in customer acquisition strategies - Technical expertise with CRM and analytical systems - Knowledge of online marketing methods and best practices - An ability to manage marketing projects end-to-end - Strong communication skills along with a customer-oriented attitude EDUCATION / DESIRED PROFILE : - Graduate/MBA with 5 + experience in the same profile. - Excellent communication writing and speaking skills. Job Types: Full-time, Permanent IMMIDIATE JOINER REQUIRED Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Work Location: In person Application Deadline: 10/07/2025 Expected Start Date: 10/07/2025

Job Description Key Responsibilities: Safe Driving: Operate the vehicle in compliance with traffic laws and regulations. Maintain a strong emphasis on safety, both for yourself and passengers . Vehicle Maintenance: Perform routine inspections and maintenance on the vehicle to ensure it remains in good working condition. Requirements: Valid driver's license for the relevant vehicle type. Proven experience as a driver, with a clean driving record. Knowledge of basic vehicle maintenance and troubleshooting. Knowledge of driving automatic cars Familiarity with GPS devices Knowledge of Pune areas roads and neighborhoods. Exp- 3-7 yrs Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Work Location: In person Application Deadline: 16/07/2025 Expected Start Date: 16/07/2025

You are looking for a Maintenance Supervisor for a Construction site in the Real Estate industry. As a Supervisor, you will be responsible for various tasks to ensure the smooth operation of the construction site and satisfaction of residents. Your main responsibilities will include keeping attendance records, supervising scheduled work, taking care of society areas and amenities, following up on repairs and maintenance, maintaining good relationships with residents, organizing meetings with vendors, monitoring maintenance fee and rent collections, and submitting bills on time. You will also oversee the maintenance of common amenities such as lifts, CCTV systems, fire systems, garbage disposal, generators, water supply systems, electrical systems, and parking areas. It will be your duty to provide daily updates, handle repairs and maintenance, manage Annual Maintenance Contracts (AMCs), and ensure everything is in good working order while keeping records of all maintenance work. In addition to these responsibilities, you will be expected to address and resolve customer complaints quickly. To qualify for this position, you should have 5 to 10 years of experience in Real Estate with mandatory experience in the construction industry. A minimum education of 12th Pass is required, along with leadership abilities to lead and manage a team, basic technical knowledge of building systems, basic computer skills, and problem-solving skills to handle and fix maintenance issues. This is a full-time, permanent position with benefits including paid sick time, Provident Fund, and a performance bonus. The work schedule is a day shift with a fixed shift. The total work experience preferred is 3 years. The work location is in person, and the application deadline is 27/08/2024, with the expected start date being 29/08/2024.,

JOB DESCRIPTION Serve tea/coffee handle/ filing document delivery, and clerical tasks. Maintain office cleanliness, visit banks/post offices, assist admin staff, and manage office supplies and inventory. show sample flat to customers Education - min. 10th pass JOB LOCATION - WAKAD Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person Application Deadline: 28/08/2025 Expected Start Date: 30/08/2025