1. Preparation of MIS and Bx MIS as per timelines.
2. Prepare Quarterly MIS Income Reports and SD reconciliation
3. Annual projection of CAM income and expenses, Differential CAM working and reconcile with actual monthly invoices raised.
4. Checking of REFX contracts New contracts, Escalations, Old Contracts
5. Verify accuracy of reports generated from SAP BO and resolve discrepancies, if any
6. Tracking Other Income generated, timely invoicing and recovery
7. Ledger scrutiny verify client GLs
8. Identify revenue leakages and take appropriate actions.
9. Handling department related queries from statutory and internal auditors
10. Coordinating with other departments / sites for information / clarifications as and when required
Salary: Not Disclosed by Recruiter
Industry: Facility Management
Functional Area: Accounts
, Company Secretary
Role Category: Finance/Audit
Role: Financial Analyst
Employment Type: Permanent Job, Full Time