Quality Strategy & System Implementation Develop and implement robust QA/QC systems and procedures. Define quality policies, site-specific quality plans, and checklists. Ensure alignment with ISO standards and organizational objectives. Quality Control at Site Execution Stage Monitor quality of civil, structural, and MEP works. Conduct regular site inspections and audits. Ensure compliance with approved drawings, BOQs, and technical specs. Finishing Activities Quality Assurance Define checklists and quality parameters for all finishing works. Monitor quality of plastering, painting, flooring, false ceiling, tiling, waterproofing, etc. Ensure snag-free handover through mock-up inspections and quality benchmarking. Vendor & Contractor Evaluation Prequalify and assess contractors and vendors based on quality capability. Review quality documents submitted by vendors (ITPs, QAPs). Ensure material testing is conducted at certified labs. Documentation & Compliance Maintain proper records of inspections, test reports, M-books, and quality logs. Prepare and submit monthly quality dashboards and compliance reports. Non-Conformance & Corrective Action Identify and report non-conformities with timely rectification plans. Implement root cause analysis (RCA) and corrective/preventive actions (CAPA). Train site teams to avoid recurrence of common quality issues. Coordination & Communication Coordinate with site engineers, PMC, architects, and consultants on quality-related matters. Present quality status in internal and external review meetings. Act as a single point of contact for all quality-related escalations.
Key Responsibilities : Financial Reporting : Support in the preparation of monthly, quarterly, and annual financial statements as per applicable accounting standards. General Ledger : Assist in maintaining and updating the general ledger entries, ensuring proper accounting procedures are followed. Taxation : Support in the preparation of tax returns, including VAT, TDS, and other tax-related documentation. Audit Support : Coordinate with internal and external auditors during the audit process and ensure compliance with regulatory standards. Skills & Qualifications : Proficiency in accounting software (e.g., Tally, ERP) and MS Office Suite (especially Word & Excel). Knowledge of AS, GST, TDS, and other tax-related regulations. Ability to work under pressure and meet tight deadlines. Good communication skills and the ability to work well within a team.
Role & responsibilities - A) Design & Planning Review mechanical designs, drawings, BOQs, and specifications provided by consultants. Coordinate with architects, structural engineers, and other project teams for design integration. Validate load calculations, HVAC designs, ducting layouts, pump sizing, ventilation, STP/ WTP systems, etc. Ensure designs meet NBC, ASHRAE, NFPA, and local authority norms. B. Project Execution & Monitoring Oversee execution of HVAC, plumbing, drainage, fire-fighting, and mechanical works at site. Conduct regular site inspections to monitor progress and quality. Ensure contractors follow approved drawings, safety norms, and QA/QC standards. Coordinate technical clarifications between consultants and contractors. C. Vendor & Contractor Management Evaluate technical proposals, tender documents, and cost estimates. Participate in vendor finalization, rate analysis and techno-commercial negotiations. Monitor contractor performance and ensure adherence to timelines. Certify contractor bills and variations. E. Compliance & Documentation Ensure statutory compliance for fire, environment, and mechanical systems. Prepare reports, test certificates, and commissioning documents. Support in obtaining NOCs (Fire, PMC/PCMC, MIDC, Electrical Inspector, etc.) F. Testing & Commissioning Lead testing, balancing, and commissioning of HVAC, pumps, fire pumps, AHUs, chillers, DG exhaust & ventilation systems. Ensure smooth handover of MEP services to facility management team. Preferred candidate profile - B.E./B.Tech in Mechanical Engineering (Mandatory) 10 to 12 years total experience in MEP execution, with minimum 45 years in Commercial/Corporate Office/IT Park projects. Strong knowledge of HVAC, fire-fighting, plumbing, and mechanical service integration. Experience coordinating with consultants, vendors, and cross-functional teams. Familiarity with AutoCAD, MS Project, and MEP coordination software preferred. Skilled in MS Office, AutoCAD & project quality tools Strong leadership, communication, and vendor coordination skills Ability to balance creativity with project timelines, budgets, and regulatory requirements. Strong stakeholder management and vendor coordination experience.
Role & responsibilities Bill Booking : Receiving an invoice from a supplier/internal stake holder, followed by verifying its accuracy, necessary approvals as per internal guidelines & policy, and then booking as well as approving from finance authority then submit to payable team for payment. ERP Accounting & Management : Verify & validate all transactions in ERP system related to real estate/construction projects as per accounting policies. Documentation & Filing : Maintain organized records of financial transactions, accounting files, and documents for easy retrieval. Taxation : Preparation of monthly TDS/TCS data for payment & Quarterly TDS/TDS tax returns with proper workings & supporting documentation like bills & section- wise challan copies. Preparation of monthly GSTR1 & GSTR3B Return with proper working. Reconcile GSTR 2B with books of accounts Prepaid Entry : Preparing & posting monthly prepaid entries in the books . Audit Support : Submission of Audit requirements & samples like working files, required schedules and invoices to the senior finance team. Fixed Asset Accounting : Verifying & booking of all asset bills/invoices as per internal guidelines & policy in the tally as well as in the fixed asset software. Also preparing working file for monthly depreciation & posting the same in the tally. Accounts Payable & Receivable : Manage and maintain accounts payable and receivable, ensuring timely processing of invoices and payments. Bank Reconciliation : Reconcile bank statements and ensure all transactions are accurately recorded. Insurance : Ensure all compliance relating to insurance with optimal coverage. General Ledger : Assist in maintaining and updating the general ledger entries, ensuring proper accounting procedures are followed. Preferred candidate profile . A candidate with a Real Estate Accounting background is a key requirement. B.Com , M.com or MBA in Finance is required. Mandatory experience in Real Estate Accounting . Overall experience of 5 to 8 + years in relevant finance/accounting roles.