- 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 solid 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