- Verification of tax invoice with the supporting provided by the client
- Analyze Sales MIS and provide summarized information regarding – sales done in the reporting period, trend analysis (volume & price achieved), registrations done, amount collected, etc.
- Comment on the pricing achieved (including breakup between base price and additional charges) – highlight cases where the transaction price is an outlier
- Review sales cancellation data and comment on the same (based on discussions with the Developer’s representative)
- Review of Booking & Allotment letters issuance, Registrations status of sold units
- Review of Cash flow for the project during the review period. Provide a summarized cash flow statement of the project – from the date of monitoring by consultant as well as for the reporting period (data to be provided by the Developer and consultant to review the same)
- Compare and trace Sales MIS figures (collections) with the books of accounts and bank statements – highlight & comment on variances observed. Audit of the account statements of each of the Accounts to validate the collections received.
- Conducted continuous monitoring and reporting of Sales, CRM, and Project outflow activities.
- Monitor collection from customers in non-escrow accounts.
- Conduct monthly review and reporting on sales and inflows as well as outflows for brokerage costs, marketing costs and tenant payments
Preferred Skills
- Should have robust interpersonal and communication ( both verbal and written) skills
- Should be able to work well in team
- Capacity to organize and execute to meet deadlines and high standard of work
- Self-Motivated, with open mind to learn
📌 Asset Management -Gurugram (India)
🏢 Your TA Partner
📍 India
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