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• Commercial approval of allotment letter, agreement for sale, common area maintenance services agreement, water supply and services agreement.
• Review of weekly MIS on collections in SAP and CRM
• Review and validation of customer ledger reconciliation between SAP and CRM
• Approval of bills for CAM, water supply and water treatment services, transfer charges, construction extension charges before the same are raised
• Approval of monthly Interest computations before bills are raised
• Checking of TDS accounting, booking in FV/SAP and reconciliation.
• Checking/monitoring work flow in FV CRM
• Coordination between CRM, FC&A and Legal for execution of all sale agreements, transfer cases, collections and other SD activities
•  Ensuring/coordination with CRM for faster execution of sale agreements

Chartered Accountant from ICAI

12-15 years of relevant experience