Job Description Preparation of Quarterly and Annual Progress reports of all projects. Preparation of Goal projections per quarter and per year, as required by the HOD. Preparation of Annual Cash flow statement. Construction Cost analysis of all projects. Review variations and NT items of all the contractors before sending it to contracts team. Follow up with contracts and purchase team for release of work orders and purchase orders respectively, and delivery of material as required by site. Organisation chart of employees. Attend design co-ordination meetings and review design issues with the HOD. Attend site review meetings and discuss site issues with site team, along with the HOD. Track bills and payments of all the vendors. Ensuring required approval in SAP process for all requirements Budget monitoring & control for all projects Maintain projects database and analysis for ready reckoner Ensure all auditing documentation BIM coordination Supporting site team for project execution as and when required Track all Projects on detailed MSP and highlight criticalities Monitor and track drawings delivery and records Maintain & drive cost control, value engineering, etc Prepare and project LTM presentations in a professional way. Other activities assigned by the Reporting Manager.

Job Description Handle all day to day activities in accounts receivable and accounts payable. Raising invoices Debit Notes Credit Notes in SAP. Control and updating of customer data and incorporation of Fact sheet. Inter Unit and Customer ledger Reconcile and maintain balance sheet accounts. Prepare analysis of accounts as requested. Daily bank Reconciliation Finalization of Accounts on Monthly, Quarterly and yearly basis. Assist in preparing receipt Payments Statement for cash flow/ budgets. Monitor and resolve bank issues including anomalies in Receipts and check differences.. Communication with Customers/ bankers and property Personnel. Petty cash accounting and handling Booking of vendor / utility invoices Review and process Payments and expense reports. Preparation of statement for GSTR1 / or any further revised requirement. Reconciliation of 26AS with TDS as per book. Assist with preparation and coordination of the audit process. Prepare Monthly MIS pertaining to various requirements the group entities. Adhere to Change of work allocation as and when required. All other related work assigned to you by your Manager/Senior Authorities.

Job Description Assess client needs effectively and providing investment advice to customers. Manage your client base through excellent follow up on leads for existing and new clients. Building and maintaining long term relationship with a customers and HNI clients. Interaction with Customers for sales closure and final negotiation. Play a key role during various stages of customer engagement till delivery and provide support for query resolution. Ensure the pre-set sales targets are achieved. Ensure regular product & price updates to channel partners. Coordinate with various departments (Customer Care, Sales Peer Teams etc.) to ensure exceptional customer service. Generate leads through marketing activities and other promotional activities. Network effectively with peer teams and industry contacts to stay updated on key trends, developments, market dynamics and potential business opportunities. Liaison with various departments to get deeper product knowledge. Maintain accurate records for designated project and share regular updates with the higher authority. Other responsibilites assigned by your reporting manager. Channel Sales Achieve objectives through effective planning, setting sales goals, analysing data on past performance, and projecting future performance. Maximizes sales revenue and projects profitability across all the projects and minimizes business risks. Conceptualize and implement new schemes promotional offers in order to increase the sales velocity. Guides in preparation of sales pitches through Channel partner to close maximum transactions. Enrol, train and motivate new channel partners and also promote the existing ones. Design metrics to set monthly sales target for the team members, direct in execution and oversee performance of team. Maintain cordial relations with all channel partners and manage their expectations. Review and ensure proper execution documentation of application, agreements and allotment etc. Other responsibilites assigned by your reporting manager.

Job Description Attend the walk-in customers, assess client needs effectively and address needs through prompt and timely services. Generate leads for sales of residential units. Negotiating the terms of an agreement and closing the lead. Ensure booking amount is collected as per the booking terms. Assist customer to secure bank loan and ensure timely disbursement from bank. To update all the customer data and transactions in C4C. Channel Partner engagement and generating new leads. Close collaboration with other functional departments to ensure customer satisfaction. Other related works assigned to you by senior authorities.

Job Description Preparing Client Bills by taking measurements of works / JMR. Preparation of rate analysis for the item of works. Prepared Bar bending schedules and material reconciliations. Quantity estimation, preparation of interim payment certificates/progress bills, their certification and verification of subcontractor bills Preparation of Monthly Progress and MIS Reports Maintaining the audit requirements of ISO- QMS End soft copies of drawings to the quantification team Variance / Non – Tender Items tracking and its proper documentation. Attend site meetings Measurement book entries in ERP Other responsibilities assigned by your reporting manager.

Job Description To handle End to End responsibility of project. To take up to preliminary design level with appointed consultants on approval of Project Concept by Management Conducting the design review with all consultants and ensure preliminary designs are as per Standards. To coordinate with all consultants to prepare the required drawings to Submit to Statutory Authorities on the approval of preliminary design Prepare the detailed master schedule for the Management approval to freeze the time line of the Project. To coordinate with all consultants to prepare the Tender documents. Coordinate with Contracts department to ensure all the Vendors are in board as per schedule on approval of Project by Statutory authorities. Coordinate with Consultants for the smoother flow of the drawings. Conducting weekly review meetings to ensure the Quality & Time line. Certification of vendor Bills & Recommendations for the payments. Review the project on Actual cost Vs Budget to ensure the project is completed within approved budget. Handle onsite issues and ensure they are sorted out. Handing over of the Project to the satisfaction of the Customer. Successful closure of the Project for Technical & Financial. Coordinate with Project Facilities team for the smoother transition from Execution to Maintenance. Other responsibilities assigned by your Reporting Manager.

We are seeking a bright and ambitious Civil Engineer / MBA graduate to take on the unique and challenging role of Executive Assistant to the Head of our Planning & Business Development department. The ideal candidate will leverage their technical background to provide robust support in project planning while also developing key skills in business development, market analysis, and strategic coordination. Job Types: Full-time, Fresher Pay: ₹18,000.00 - ₹35,000.00 per month Benefits: Health insurance Leave encashment Schedule: Monday to Friday Supplemental Pay: Performance bonus Education: Bachelor's (Preferred) Location: Gachibowli, Hyderabad, Telangana (Preferred) Work Location: In person Application Deadline: 20/07/2025