(i) Cost Analyzing (Laboratory,Pharmacy,Medical Center)(ii) Financial Report Daily,Monthly and Yearly(iii) P&L A/c, Cash Flow / MIS Report / Petty Cash(iv) Account Payable/Receivable/Sales/Purchase/Inventory(v) Reconciliation Of Bank/Creditor and Debtor(vi) Maintain In-Source and Out-Source Revenue and cost Analyzing(vii) Internal Auditing For DHA Documentation,Nakheel Documentation,Legal Approval, Customs Clearance, Container Shipping,Revenue,Cost, Inventory,(viii) Input Tax, Out Put Tax, GST Tax Calculation and Verify all Documents(ix) Prepared Projection Report,_P&L, Expenses, Revenue,(x) analysis & auditing of cost control factors To achieving higher margins(xi) Monitor the cost impact in products , due to shipment impacts or supplier differences(xii) Review performance of Cost Control team members and improve capability by giving targets and followup of the same.(xiii) Review and verify Night Auditors logbook, daily revenue report and daily Revenue and Expenses report with supporting vouchers and trial balance(xiv) Distribute daily reports after obtaining Director of Finance / Financial Controller’s approval(xv) Review rage variance report in order to ensure the correct rate is applied(xvi) Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable(xvii) Audit the daily cash summary and update General Cashier’s report(xviii) Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required(xix) Conducts regular audits and suggests methods of reducing waste.(xx) Prepare variance analysis on a monthly basis and other frequency as required(xxi) Responsibility for Forecast, Budgeting & Forecasting and overall analysis of Revenue.Stock Taking on Monthly Basis

(i) Head of strategic planning, team direction, and top-level decision making. Responsible for the Account Manager team.(ii) Responsible for Account Management and other reporting requirements for all customers.(iii) Work very closely with the team to identify service issues and also coordinate with other departments to develop and implement long lasting solutions.(iv) Partner with Finance, Production, Logistics and Packaging departments to ensure that business and operational requirements for customers are satisfactorily met.(v) To represent company brands in a positive and professional manner.(vi) Identify the areas of improvement within the department and in order to create and implement solutions.(vii) Monitor progress and achievement through performance metric reports and take corrective action as appropriate and in a timely manner.(viii) To represent companyl in meeting with clients, partners and suppliers.(ix) To perform general management and ad hoc management duties.(x) Works as an integral part and senior member of the team.(xi) To manage the entire process and keep the process current at all times.(xii) Lead the operations by working closely and ensure that all reporting requirements are fully met and presented accurately and timely.(xiii) To ensure that the training requirements for all employees within company are met on a satisfactory level.(xiv) To conduct timely reviews of reporting employees by using the Performance Evaluation and Goal Setting procedures and tools.(xv) To conduct formal goal setting sessions for all reporting staff and follow up to ensure compliance.(xvi) To measure and review employees’ performance in line with the company policy.(xvii) To ensure that the Customer Service team meets the KPI on a monthly basis in accordance with the brand image.(xviii) Responsible to ensure delivery resources are being appropriately scheduled.(xix) Exercise the responsibilities and perform the duties of this position.

(i) Post and process journal entries to ensure all business transactions are recorded(ii) Update accounts receivable and issue invoices(iii) Update accounts payable and performs reconciliations(iv) Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines(v) Assist with reviewing expenses, payroll records, etc. as assigned(vi) Update financial data in databases to ensure that information will be accurate and immediately available when needed(vii) Prepare and submit weekly/monthly reports(viii) Assist chief accountant in the preparation of monthly/yearly closings(ix) Assist with other accounting projects

Periodic Closing procedure & Reconciliations(ii) Preparing reports for the Finance Division(iii) Costing Procedure & Costing Checks or Cost control(iv) Tax Calculation and Apply For Tax Filling(v) Cash flow Management & reports(vi) Dealing with third parties (banks, customs, tax office, auditors etc.)(vii) Preparation of the financial statements for the company (internal purposes)(viii) Opening new Accounts and Verify Data For customer, and supplier in ERP(ix) Cashier (payments from customer/ to suppliers, banking reconciliations)(x) Accounting Tasks (journal entries, expenses / purchases, fixed assets management, etc.(xi) Monitoring budget vs actual(xii) Credit Control & Procurement(xiii) Reconciliations with customers and suppliers(xiv) Invoicing (Issue Sales /Receive Purchase etc.)(xv) Preparing reports for other divisions (internal)(xvi) Preparing of all types of contracts for the company with customers,

(i) Preparation & posting of accounting and payments vouchers,(ii) Monthly bank reconciliation statements, customer billing,(iii) Processing suppliers’ bills of payment, customer receivables & payables.(iv) Monitoring of inventory, analyzing and investigating annual and monthly financial accounts,(v) Preparing reports, budgets, financial statements, liaising with managerial staff, colleagues and clients ,(vi) Controlling income and expenditure, projects costing.(vii) Ensure all records maintained by the accounts department are as per international and external accounting standards and auditor requirements.(viii) Post and process journal entries to ensure all business transactions are recorded(ix) Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines(x) Update financial data in databases to ensure that information will be accurate and immediately available when needed(xi) Internal Auditing in Different Branch in Different States Like Mumbai, Delhi, Hyderabad, Chennai.

(i) Greets and welcomes all customers entering the store(ii) Assist customers in locating merchandise(iii) Gives advice and guidance on product selection to customers(iv) Develops strong product information knowledge(v) Ensures clear communication of ongoing promotions(vi) Ensures promotion materials in store are up to date(vii) Presents merchandise upon request(viii) Stocks shelves and furniture with merchandising as per merchandising rules(ix) Collects merchandise from warehouse upon request(x) Creates customer profile forms with impeccable field filling(xi) Processes cash and card payments(xii) Answers customer’s queries and Assists in pricing activities(xiii) Receives, unpacks, scans and stores stock as per company’s rules(xiv) Transfers stock and materials as per company’s rules(xx) Ensures complaints, refunds and exchanges are solved by the store manager Immediately reports to store manager(xxi) Participates in the ongoing daily operational activities of the store as requested by the store manager

Preparing accurate month-end account with comparison to forecast(ii) Preparing profit and loss account and the Assist Manager For Prepare balance sheet(i) Maintain current AP and AR records(ii) Process cash disbursement and cash receipts(iii) Perform month-end close reconciliation and financial analysis(iv) Assist with preparing budget and forecasts(iii) Review daily cash balance and maintain cash flow(v) Prepare a monthly bank reconciliation for all company account(iv) Review vendor invoice and monthly statement to ensure all expenses are processed in the AP system(v) Balancing the accounts from day shift(vi) Managing front desk activity and handling guest check-ins and check-outs(vii) Ensuring customer satisfaction by scheduling wake-up-calls and other concierge activities according to guest preference(viii) Handling customer requests and complaints and directing other employees or departments accordingly(ix) Creating invoices, bills and checks for vendors, employees and contractors(vi) Managing and updating all official documentation pertaining to the role(vii) Ensuring that all end-of-day activities have been successfully executed by employees in all departmentsAnswering calls and queries related to potential booking