Oversee and monitor all income streams of the company (rent, bookings, service charges, ancillary income, etc.).
Ensure timely recording of revenue transactions in compliance with accounting standards.
Track daily, weekly, and monthly income reports for accuracy and completeness.
Accounts Receivable Management
Supervise and manage the accounts receivable process.
Ensure timely invoicing, rent collections, and follow-ups with clients/customers.
Minimize outstanding receivables and reduce credit risk through effective collection strategies.
Financial Reporting & Analysis
Prepare income/revenue statements and monthly MIS reports.
Analyze revenue trends, variances, and provide insights to management for decision-making.
Support budgeting and forecasting activities related to income.
Compliance & Audit
Ensure compliance with taxation (GST, TDS, etc.) on income received.
Coordinate with internal and external auditors for revenue-related audits.
Maintain accurate documentation for all income-related transactions.
Cash Flow Management
Track incoming funds to ensure healthy liquidity.
Align income flow with operational expenses and financial planning.
System & Process Improvements
Implement controls and processes to avoid revenue leakage.
Use accounting software/ERP tools to streamline income tracking and reporting.
Team Coordination & Stakeholder Communication
Coordinate with Operations, Sales, and Property Managers for rent collection updates.
Communicate with management regarding income performance and highlight areas of concern.
Job Type: Permanent
Pay: ?60,000.00 - ?70,000.00 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Flexible schedule
Food provided
Internet reimbursement
Leave encashment
Paid sick time
Paid time off
Provident Fund
Work Location: In person
Speak with the employer
+91 8655711022
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