Job location : Sion , Malad Key Responsibilities: Manage and maintain records, rent status, and associated documentation. Maintain accurate data entry using Excel for rent schedules, tracking, and reporting. Prepare, issue, and track allocation letters, rent receipts, and other tenant communications. Conduct site visits to meet with tenants, address documentation issues, collect information, and resolve rent-related queries. Liaise with tenants via calls, emails, and face-to-face meetings to ensure smooth communication and document collection. Coordinate with internal departments for project updates and align documentation needs accordingly. Key Requirements: 2-5 years of experience in real estate Proficiency in Microsoft Excel is a must Strong verbal and written communication skills in English, Hindi, and Marathi Willingness to travel to sites for tenant meetings and documentation-related tasks Job Types: Full-time, Permanent Schedule: Day shift Work Location: In person

Key Responsibilities: Supervise day-to-day site activities and ensure adherence to high rise residential construction plans. Ensure formwork, reinforcement, and concreting are carried out as per drawings and specifications. Check shuttering, bar bending, and concrete pour processes for compliance and safety. Oversee finishing activities including plastering, flooring, tiling, painting, false ceiling, joinery, and final fixtures. Review architectural and structural drawings; highlight discrepancies if any. Monitor progress against schedule and report delays or issues to the Project Manager. Ensure quality control of materials and workmanship as per standards. Verify quantities and prepare material requisitions. Conduct site inspections and ensure compliance with safety regulations. Attend site meetings and assist in resolving technical and construction issues. Job location : Mahim, Andheri Job Types: Full-time, Permanent Schedule: Day shift Location: Mahim, Mumbai, Maharashtra (Required) Work Location: In person

Job description Key Responsibilities: · Vendor Billing : Create and manage advance payments, book service and material bills in SAP for all sites (Rehab and Sales), and coordinate with the Engineering Billing team. · Payment Management : Ensure timely collection of cheques from accounts and maintain payment registers for all sites. · Accounts Coordination : Regularly follow up with accounts for invoice postings and vendor payments. Resolve payment-related queries from vendors. · Reporting : Prepare monthly payment MIS and weekly outstanding reports, providing necessary data for vendor payments and budget preparation. · Reconciliation : Reconcile vendor ledgers and ensure all payments are accurately entered into SAP. · Customer Billing : Manage CAM charges and other billing processes for customers, including reminders for outstanding payments. · Bank Statement Review : Review and enter payments from bank statements into SAP, ensuring all transactions are properly accounted for. Job Types: Full-time, Permanent Schedule: Day shift Work Location: In person