Key Responsibilities: Maintain regular communication with customers throughout their lifecycle. Process booking application forms in the ERP system, ensuring timely updates Prepare cost sheets for clients. Making Welcome Letter, NOC , Demand Letter & Possession Letter. Facilitate agreement registration and ensure smooth possession processes. To maintain and update customer ledger and accounts. Prepare and monitor monthly target reports, variance reports, and collections review. Monitor collections based on demand raised as per the construction stage. Keep records of customer interactions, process customer accounts and file documents. Legal Coordination: Coordinate with legal teams on cases related to RERA and other related queries. Reporting: Provide daily, weekly, and monthly MIS reports on all activities. Maintain and monitor collection reports.

Accounts Auditing, Ledger & Accounts Scrutiny GST / TDS Return Checking, Payment & Filing of Monthly and Annual Return Rera Compliances and basic Rera Knowledge Prepare Debt / Loan Related Documents, Settlements & Coordination with Bank Correspondence / Communication with Client/Banks and required if any.

(job location - Nariman point) • Any Graduate from Mumbai university OR Graduate with Material management degree Experience of 6-10 years with Developer in Residential & Commercial projects Should have knowledge of purchase terms, market rates, material source database. Well versed in MS office, ERP softwares. Preferably staying around South Mumbai. Good communication, negotiation & coordination skills.

B.E. / Diploma Civil from Mumbai University Experience of 5-9 years in Billing & Quantity estimation of residential / commerical projects. Should be well versed with Billing formats of material and checking of Contractor's bills. Should be well versed in Quantity estimation, BBS checking and BOQ preparation. Well versed in computer, AutoCAD & ERP software. Good communication skills. Preferably staying in Mumbai. Job Location south Mumbai