Ensuring that all Tenants are adhering to their tenancy conditions. •Reconciliation of tenants accounts (rents and recharges payments) •Processing all payment receipts (cash & cheque) •Monthly closing reports(payments, outstanding, vacant units)•Making liaison with leasing, RRD and RDT department for tenant recharging issues

Software based supervision of daily Sale (Merchandise goods and Misc.).Supervising daily expense vouchers and sheet.Vendor meeting along with purchasers.Vendors payment schedule.Bank reconciliation.Departmental profit and loss assessment.Checking report of financial activates.Approving monthly budgets.Effectively managing the bottom level staff.Quarterly Audit conduction (accounts and inventory