- Manage commercial activities for a region with respect to budget management, CAM rate estimation and resetting, MIS and reports, query resolution and reconciliation of accounts
- Coordination with various departments / site teams to get the base data necessary for preparation of budgets.
- Analyzing numbers by comparing current year's budget with last year's budget and validating assumptions.
- Preparing and sharing accurate reports with various stakeholders for effective decision making.
- Exploring opportunities for developing new reports which can act as effective decision support system tool.
- Sharing ad hoc reports as requested by various stakeholders.
- Gathering information from various departments like design, strategy, CC etc.
- Getting the rate approved from respective RCEOs.
- Getting the accounts statement prepared from accounts team.
- Analyzing the statement and plugging in missing information (if any) and provisions to complete the statement.
- Facilitating audit of handed over accounts statement and addressing queries raised by society and individual customers at audit stage.
- Getting sign of on final account statement and completing financial settlement with society.
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