Job ID : 1293

About Company

Headquartered in Mumbai, the company is a leading real estate services company in India with diversified interests across real estate lifecycle and deploys its proprietary technology platform to accelerate marketing and sales. Company has created a new peak in top 7 cities by doing housing sales of INR 3.64 lakh units 

The company includes services like Residential Broking & Technology, Retail, Commercial, Investment Banking, Hospitality, Land Services, Industrial and Logistics, Investment Management, Research, Strategic Advisory & Valuations, Project Management Services, and Society Management Services.

It is the largest independent real estate services company with a presence across all over India and the Middle East. With a team of over 1800 certified and experienced real estate professionals who operate across all major Indian and Middle East markets.It has also successfully completed over 400 exclusive residential project mandates. The company manages over 80,000 established channel partners to ensure global business coverage. 

They have received several awards and recognitions over the years. Here are some of the notable ones:

1. Best Real Estate Consultancy in India, by International Property Awards.

2. Best Consultant - Residential Sales, by ET NOW Real Estate Awards 

3. Best International Property Consultancy, by International Property Awards.

4. Best Real Estate Consultancy in India, by International Property Awards 

The company is breaking new ground with innovative, technology-driven solutions to real estate.

Job Description

The incumbent should possess experience in Revenue Recognition, Accounts Payable and General Ledger Functions, with working knowledge of SAP (preferable), GST, TDS and relevant statutory laws. The incumbent’s key Responsibility areas will include.

- Invoicing and Revenue Recognition in a project centric environment post checking relevant contracts, terms, GST and other norms and internal controls applicable.
- Accounts Payable management within SLA’s stipulated and accounting for the same by project.
- Reconciliation of project accounts for reimbursable spends and calculation of deferred revenue and accruals.
- Manage all revenue recognition queries for Audit along with the team
- Generating financial reports and statements that detail the status of projects and accounts receivable.
- Ensure healthy balance sheet relating to Revenue, AR and advances with action items tracked for closure.
- Ensure collections received are fully applied to AR based on information provided by business teams and dates of collection are maintained as per policy.

Note - Candidates from Big4s/Service industry will be preferred.

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