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8.0 - 13.0 years

6 - 10 Lacs

Noida

Work from Office

Naukri logo

Role & responsibilities Overall responsibility and controlling of post-sales activities and back-end operations of all residential & commercial projects including booking logins, issuance of letter of allotment, execution of buyers agreement, TPA Execution, transfers, refunds, cancellations, fund transfer, merger of units, recovery & collections, final demand notice, reminders, development and offer of possession and registry etc. Responsible to implement and monitor CRM processes and customer life cycle management Liaise with the Accounts, Sales Marketing and the legal department. Responsible for strategy formulation and implementation to increase collection To ensure regular follow up with customers, brokers and banks by way of phone calls, emails, reminders, pre-cancellation letters etc. for collection. Candidate must have knowledge of documents in case of transfer, unit shifting, addition & deletion of applicant, possessions & registry. Build and maintain various data reports for customer centered metrics. Preferred candidate profile Good understanding of RERA, GST, other regulations and documentation, Execution of TPA, issuance of PTM, NOC from project funded bank and mark the property lien for timely disbursement. Ensure and monitor completeness of the data and documentations for transfers, name addition, name deletion of allottee, transmission of property, swapping of units, transfer of funds, vetting of booking form and Builder Buyer Agreement, service maintenance agreement, Tri-partite Agreement draft before finalization Experienced in strategy formulation and implementation to increase collection, ensure regular follow up with customers, brokers and banks by way of phone calls, emails, reminders, pre-cancellation letters etc. Good Working Interpersonal and Negotiation Skills and having background of Qualified Graduate will be preferred Skilled in data analysis and presentation and reporting to the management Having exposure of Team handling skills. Having experience in Real-Esate industry preferred. Salary - 8- 11 LPA Location - Sector-67, Noida

Posted 1 day ago

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7.0 - 12.0 years

6 - 10 Lacs

Gurugram

Work from Office

Naukri logo

Role & responsibilities Maintained accounting ledgers and monitored preparation of financial statements. • Ensure Compliance with GST laws and filing of GST returns (i.e GSTR1, GST3B) as well as accurate calculation of Cenvat credit as per rules. • Ensure accurate TDS compliance and timely filing of TDS return on new Income Tax portal & generation of Form 16/16A from Traces. • Prepared documentation and schedules for internal and statutory audit. • Control over accounting process & system. • Scrutinization/Preparation of MIS of Vendor ledgers, Accounts Receivables/Payables and Bank reconciliation. • Checking/Approval of Vouchers for smooth and updated daily accounting affairs. • Filing of various returns under RERA compliance and DTCP compliances. • Review and finalization of books of accounts at the end of financial year. Connect - Monica@jmdgroup.in 7838333569

Posted 4 weeks ago

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