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10/06 Jijendran nair
AM - HR at K Raheja Corp

Views:373 Applications:57 Rec. Actions:Recruiter Actions:14

K Raheja Corp - Manager - Key Accounts (8-20 yrs)

Pune Job Code: 1109063

Manager - Accounts - K Raheja Corp, Pune(Yerwada)

Job Description :

- Annual and Quarterly CAM Planning & Budgeting for I.T Parks/SEZ. Upload on budgets on SAP with forecasting of cash flows/P&L for businesses from where maintenance is carried out.

- Co-ordination with site and central accounts for preparing budgets and mapping Budget Vs Actual.

- Co-ordination with site team/SMEs to provide invoices on time for booking to AP team.

- Preparation of Monthly MIS, CAM (Common Area Maintenance) P&L and highlighting deviations.

- Quarterly verification of actual CAM costs to be charged to tenants of IT Parks.

- Co-ordinating for monthly/quarterly closing of books and provisions.

- Monitoring vendor payments and advances released.

- Monitoring Vendor ageing and MSME compliances.

- Co-ordinating and providing information to Statutory auditors, internal auditors, consultants.

- Co-ordinating with Site team and other department to resolve accounts/tax related queries.

- Differential CAM workings, authentication of Accounts data, coordination for CA Certificate and other supporting as maybe required by clients.

- Ad-hoc reporting as maybe required from management.

- Trending/past data analysis/analysis reports on CAM and non-CAM costs incurred for operational buildings.

- Involvement on developing MIS reports and closely working on automating the reports.

Job Specification :

- Exposure in CAM (Common Area Maintenance) Accounting & Budgeting

- SAP Exposure is a Must

Women-friendly workplace:

Maternity and Paternity Benefits

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