Posted:1 week ago|
Platform:
Work from Office
Full Time
Role & responsibilities Monitoring, analysing and responsible for entire accounts receivables process Verification of actual Invoicing done to the tenants of Commercial bldgs. / IT Parks by the KRC Shared Services Team Ensure timely recovery of all the dues & getting the same accounted through KRC Shared Services Team Client meeting / coordination for issues / resolutions / disputes etc. TDS & Income reconciliation in-coordination with Tax team Obtaining details from client w.r.t STPI/DOI Knowledge of SAP ReFx will be an added advantage MIS & Audit Related Maintaining Rent roll and related MIS Co-ordinating for quarterly closing of books and provisions related to AR & AP Trending / past data / analysis reports on CAM and non-CAM costs incurred for operational buildings. Co-ordinating and providing information to Statutory auditors, internal auditors, consultants Consolidation and publishing periodic MIS Work on improvement of existing processes to help generate better quality MIS. Any ad-hoc reporting requirements
K Raheja Corp
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