1.1 Oversee the overall update of the General Ledgers and other functions with emphasis on timely production of monthly financial statements and other related reports.
1.2 Ensuring the effectiveness of the internal control system of the Hotel relating payments. Ensures compliance with policies and procedures of the Hotel and financial reporting standards.
1.3 Oversee the monthly and yearly closing of the Back-Office System with reconciliation duly done against any variances with the subsidiary ledger balances.
1.4 Ensure that all statutory requirements pertaining to GST and CESS are strictly adhered to with emphasis on payment of all dues and submission of returns by the due dates.
