Statutory/Accounting Functions Handling a Backend Operations Team which looks all Post Sales Activities.Responsible for delegation of work to subordinates.Inventory management of Residential & Commercial Projects.Evaluating internal control systems and procedure, preparing MIS reports with a view to highlight the shortcomings and implementing necessary recommendations.Analysis of Debtors and Creditors-ageing, recovery period, balance confirmation procedures.Verification of various statutory compliance e.g. Income Tax Act, Vat & Service Tax.Other FunctionsCollection & Processing of Booking Forms received from Mktg. Dept.Execution of Allotment Letter/ Builder Buyer Agreement.Preparation of Monthly Sales & Collection Reprts.Variance analysis between past & present data and its evaluation.Preparation of Budget of Expenses. Reconciliation of Commercial Data with Accounts.Preparation of Commission data for Dealers.Overall management of the commercial working (uses etc.)Liasioning with the Customers, Reconciliation of Customer Accounts.Calculation & Checking of Interest Sheet, Holding Charges & Other Misc. Cost.Audit of Files before issuing NOC & Transfer.Cash Management of Real Estate Accounts.Data Updation and issuing of Debit & Credit Note in ERP.Supervising of Admin Related work and passing of Exp. Vouchers.Raising of demand letter to customers.Daily MIS report for Senior Management.Cor-ordination with Seniors for pending works & approvals.Supervision & Verification of Booking Endorsement Cases & Merging in ERP.Co-ordination with Banks for Retail Finance Cases & providing documents for getting Retail Finance Approvals.Handling TPA & PTM in case of Bank Loans.Attending walk-in customers and resolving their queries.Coordination with Sales & Marketing, Account & Finance, Legal, Architecture and IT Dept for necessary inter-relationship.

Statutory/Accounting Functions Handling a Backend Operations Team which looks all Post Sales Activities.Responsible for delegation of work to subordinates.Inventory management of Residential & Commercial Projects.Evaluating internal control systems and procedure, preparing MIS reports with a view to highlight the shortcomings and implementing necessary recommendations.Analysis of Debtors and Creditors-ageing, recovery period, balance confirmation procedures.Verification of various statutory compliance e.g. Income Tax Act, Vat & Service Tax.Other FunctionsCollection & Processing of Booking Forms received from Mktg. Dept.Execution of Allotment Letter/ Builder Buyer Agreement.Preparation of Monthly Sales & Collection Reprts.Variance analysis between past & present data and its evaluation.Preparation of Budget of Expenses. Reconciliation of Commercial Data with Accounts.Preparation of Commission data for Dealers.Overall management of the commercial working (uses etc.)Liasioning with the Customers, Reconciliation of Customer Accounts.Calculation & Checking of Interest Sheet, Holding Charges & Other Misc. Cost.Audit of Files before issuing NOC & Transfer.Cash Management of Real Estate Accounts.Data Updation and issuing of Debit & Credit Note in ERP.Supervising of Admin Related work and passing of Exp. Vouchers.Raising of demand letter to customers.Daily MIS report for Senior Management.Cor-ordination with Seniors for pending works & approvals.Supervision & Verification of Booking Endorsement Cases & Merging in ERP.Co-ordination with Banks for Retail Finance Cases & providing documents for getting Retail Finance Approvals.Handling TPA & PTM in case of Bank Loans.Attending walk-in customers and resolving their queries.Coordination with Sales & Marketing, Account & Finance, Legal, Architecture and IT Dept for necessary inter-relationship.

Statutory/Accounting Functions Handling a Backend Operations Team which looks all Post Sales Activities.Responsible for delegation of work to subordinates.Inventory management of Residential & Commercial Projects.Evaluating internal control systems and procedure, preparing MIS reports with a view to highlight the shortcomings and implementing necessary recommendations.Analysis of Debtors and Creditors-ageing, recovery period, balance confirmation procedures.Verification of various statutory compliance e.g. Income Tax Act, Vat & Service Tax.Other FunctionsCollection & Processing of Booking Forms from Mktg. Dept. and punching in ERP.Execution of Allotment Letter/ Builder Buyer Agreement.Preparation of Monthly Sales & Collection Reprts.Variance analysis between past & present data and its evaluation.Preparation of Budget of Expenses. Reconciliation of Commercial Data with Accounts.Preparation of Commission data for Dealers.Overall management of the commercial working (uses etc.)Liasioning with the Customers, Reconciliation of Customer Accounts.Calculation & Checking of Interest Sheet, Holding Charges & Other Misc. Cost.Issuing of Noc for Sale Deed of Flats.Audit of Files before issuing NOC & Transfer.Cash Management of Real Estate Accounts.Data Updation and issuing of Debit & Credit Note in ERP.Supervising of Admin Related work and passing of Exp. Vouchers.Raising of demand letter to customers.Daily MIS report for Senior Management.Cor-ordination with Seniors for pending works & approvals.Supervision & Verification of Booking Endorsement Cases & Merging in ERP.Co-ordination with Banks for Retail Finance Cases & providing documents for getting Retail Finance Approvals.Handling TPA & PTM in case of Bank Loans.Attending walk-in customers and resolving their queries.Coordination with Sales & Marketing, Account & Finance, Legal, Architecture and IT Dept for necessary inter-relationship.

A biggest outsourcing company into Manpower Outsourcing & Business Activity Outsourcing

Statutory/Internal Audit/ Accounting FunctionsResponsible for delegation of work to subordinates.Evaluating internal control systems and procedure, preparing MIS reports with a view to highlight the shortcomings and implementing necessary recommendations.Analysis of Debtors and Creditors-ageing, recovery period, balance confirmation procedures and legal cases.Verification of various statutory compliances e.g. Income Tax Act, CST Act, Vat, Excise & Service Tax.Verification of Financial Statements to ensure compliance with the requirements of schedule VI of the Companies Act, 1956, Accounting Standards issued by ICAI.Taxation Preparing TDS returns, Sale Tax Return, Service Tax Return & acting as a part of Due Diligence team.Interfacing with taxation authorities for timely filing of various documents in response to various notice, and filing of various forms, returns, etc. required under various statutes.Preparation of Income Tax Returns of Corporate, Partnership Firms, Individuals.Other FunctionsPreparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.Preparation of secretarial records viz. statutory register, filing of statutory forms in ROC for various companies.Preparation of Financial Reports & Document for Bank Finance e.g. Term Loan, Cash Credit, LC & BG etc.Preparation of Monthly Profitability Statement for Management.Variance analysis between past & present data and its evaluation.Preparation of Budget and route plan for vehicles. Preparation of Monthly Profit & Loss Account for management.Preparation of Quarterly Balance Sheet.Reconciliation of Branch Accounts