CRM Manager at M/S. SAPTASHREE TECH WORLD (2025-01 – Present)
Handling CRM section, working in in4suit software for CRM. Project: Saptashree Global Tech Center – MIDC Commercial.
- Scrutinizing the activity of CRM department and positive changes.
- All records of data maintain in excel and preparing MIS
- Ensure smooth registration of each booked flat and managing till possession
- Execute the APF process for the all projects.
- Scrutinizing all post Sale Documentation, checking & preparing.
- Preparing new project Cost sheet as per schedule.
- Preparing of Allotment letters, Agreement, NOC, all documentation related booking, Possession documents, of clients and maintain the same for records.
- Transaction records of payments made by the customer updated in software.
- Reconciliation of Customer Accounts with Accounts department.
- Handling payment defaults and recovery, coordinate with legal team for solution, ensure high service levels and promptness in handling customer issues & complaints
- Maintain the all records of after sale data & documents
- Ensure 100% on time collections of all dues as per agreement & defined TAT.
- Coordinate with Legal, Technical Team & Accounts team for all the CRM processes.
- Brokerage process / Cancellation monitoring & authorizing in the system.
- Maintain the reports of sending Legal notice to client.
- Key handing over process of Possession.
- Planning of works, to follow Schedule of planning & reporting to director.
- Knowledge of Accounts.
CRM Manager at M/S. LAKHANI BUILDERS PVT. LTD. (2024-02 – 2024-12)
Assistant CRM Manager at M/s. VIHANG INFRASTRUCTURE PVT. LTD.
Duration: 10 Years
- Managed customer relations and provided support for CRM systems.
- Developed strategies to improve customer satisfaction and retention.
Accountant at M/s. VIHANG INFRASTRUCTURE PVT. LTD.
Duration: 3 Years. Handling Accounts section, working in Tally 9.1 outlook Express.
- Handled financial transactions, maintained accurate financial records, and prepared financial reports.
- Managed accounts payable and receivable, ensuring timely processing and reconciliation.
- Preparation Sale & Purchase Bill Entries.
- Preparation Bank Receipts & Payment Entries.
- Preparation Cash – Petty cash book Entries.
- Preparation Bank Reconciliation Statement Daily.
- Recovery, Cheque Collections & Cheque Payment.
- Prepare Salary Statement & Payment of P.F., E.S.I.C., P.T. & MLWF, All data mention in salary payroll in tally.
- E – Payment of all Taxes & utility payment.(i.e. S.T., Vat, TDS, utility bill payment)
- Preparation of Account MIS
- T.D.S. returns filing, VAT & S.T. Calculation.
- Knowledge of Construction & Hotel Industries Accounts.
- Maintain all AMC records.
- Maintain all records of data in excel & word related accountancy.
Accountant at M/s. VIHANG RECREATION CLUB PVT. LTD.
ISO Certified 9001-2000. Duration: 2 Years
Accountant cum Office Assistant at M/s. VINAY DEVELOPERS
Project: Chhabhaiya's Vihang Garden at Thane. Duration: 3 years.
Accountant cum Computer Operator at M/s. SAGAR ENGINEERING
Duration: 2 Years
Office Assistant at M/s. ASHA ENTERPRISES
Duration: 1 years.