Job Description
What This Job Involves
You will be ensuring that all Financial services are maintained and supporting the Property Manager / Assistant Property Manager your team leader for coordinating for issues with client and occupants. Your key deliverables will be to:
JOB Description:
Responsible for maintaining MIS Billing, Collection & Outstanding @ Punjagutta with 117 Brands and Hitec Clarification to tenants regarding any invoice related issues and escalating any required issues to top level managers if require intervention Preparation of ageing sheets on Weekly & Monthly basis pertains to Punjagutta & Hitec. After receipt of bank statements from clients, preparation of breakup details for brands that pertains to Punjagutta & Hitec also including other malls TOD to common TOD Sheet Depositing Cheques in Bank Regular basis Cheques which are bounce to be collected from bank and take status for Retails Follow up on outstanding Statements regularly with regards to outstanding with Business Developments Managers and Accounts Departments of pending payments Updating TOD on Regular Basis Updating Cheques details of All Four Malls along with break up details Providing on accounts detail to OCC Sharing Outstanding Statements to all Retail Partners, ( i.e.) Regular Outstanding, 180 day Outstanding and 365 days Outstanding for Punjagutta and Hitec Collecting required Utility breakup information from technical department & sharing the same with tenants and escalating the utility related queries regarding invoicing to technical department. Sharing of updated MIS @ Punjagutta & Hitec to finance team on regular basis. Also, arranging and escalating issues of Retail Partners to consent personal so get resolved as soon as Possible Assuring TOD working will be completed within given time line Follow up with Retail Partners for payments break up details to close TOD on time Discussing with Store Manager for Payments and putting pressure for Payments Punching all invoices in MIS carefully with out any mistakes for proper outstanding records Assuring the Details send to Retails are up to date and Correct
Share details list of Retails were in one as to take action to process payments on regular basis for both Punjagutta and Hitec
Reporting:
You will be working with our operations team and reporting to the Property Manager and Client.
Sound like you? Here is what we’re looking for:
Being Analytical and Meticulous
Your role will involve coordination with various teams. You will be paying attention to detail and have excellent problem-solving skills. You will be using logic to trouble shoot problems; and assign and monitor financial aspects. You should have a good knowledge of the working procedures.
You will be ensuring that all Financial services are maintained and supporting the Property Manager / Assistant Property Manager your team leader for coordinating for issues with client and occupants. Your key deliverables will be to:
JOB Description:
Responsible for maintaining MIS Billing, Collection & Outstanding @ Punjagutta with 117 Brands and Hitec Clarification to tenants regarding any invoice related issues and escalating any required issues to top level managers if require intervention Preparation of ageing sheets on Weekly & Monthly basis pertains to Punjagutta & Hitec. After receipt of bank statements from clients, preparation of breakup details for brands that pertains to Punjagutta & Hitec also including other malls TOD to common TOD Sheet Depositing Cheques in Bank Regular basis Cheques which are bounce to be collected from bank and take status for Retails Follow up on outstanding Statements regularly with regards to outstanding with Business Developments Managers and Accounts Departments of pending payments Updating TOD on Regular Basis Updating Cheques details of All Four Malls along with break up details Providing on accounts detail to OCC Sharing Outstanding Statements to all Retail Partners, ( i.e.) Regular Outstanding, 180 day Outstanding and 365 days Outstanding for Punjagutta and Hitec Collecting required Utility breakup information from technical department & sharing the same with tenants and escalating the utility related queries regarding invoicing to technical department. Sharing of updated MIS @ Punjagutta & Hitec to finance team on regular basis. Also, arranging and escalating issues of Retail Partners to consent personal so get resolved as soon as Possible Assuring TOD working will be completed within given time line Follow up with Retail Partners for payments break up details to close TOD on time Discussing with Store Manager for Payments and putting pressure for Payments Punching all invoices in MIS carefully with out any mistakes for proper outstanding records Assuring the Details send to Retails are up to date and Correct
Share details list of Retails were in one as to take action to process payments on regular basis for both Punjagutta and Hitec
Reporting:
You will be working with our operations team and reporting to the Property Manager and Client.
Sound like you? Here is what we’re looking for:
Being Analytical and Meticulous
Your role will involve coordination with various teams. You will be paying attention to detail and have excellent problem-solving skills. You will be using logic to trouble shoot problems; and assign and monitor financial aspects. You should have a good knowledge of the working procedures.
💡 Quick Summary
Seeking a career-building opportunity? The Finance Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
