- Preparation & Finalization of service charge budget – Service Charge components
- Open and operate a separate Escrow Account for each and every JOP
- Verify and ensure the payments are made within the approved Budget under the respective category
- Management of Accounts Payable and Accounts Receivable
- Arranging the Budget Review Audit and Financial Audit through RERA Accredited Auditor
- Reconciliation of Accounts Received with Molak System
- Preparation and Submission of Management Reports in Mollak System
Financial Management
