Ensure the weekly and Monthly run of payments & sending payment advice for all the Homeowners and monitoring the account on the balance sheet. Person should be proficient in excel. Accuracy and timelines Paramount. Monitoring daily communications in shared mailbox and answering the queries on the finance side. Posting of the invoices in the accounting software and ensuring proper accounting. Executing the homeowner payment post checks and balances and marking the entries in the system post payment. Ensure timely communication to respective teams for bounce payments & maintain a tracker. Preparing reports, ensuring timely booking modifications as per contracts and pass adjustment in books. Updating and maintaining procedural documentation. Assisting in the preparation of documentation required for audit. Completing the ad-hoc requirement related to Procure to pay process. Job Types: Full-time, Permanent Pay: ₹275,000.00 - ₹325,000.00 per year Schedule: Day shift Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Your present and exp CTC? How soon would you be able to join? Experience: total work: 1 year (Required) Work Location: In person

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