Monthly reporting of Financials statements and MIS report to the Management. Outlet wise profitability and Analysis report Budgeting and costing for all divisions with complete analysis, assumptions and with graphical presentations. Reviewing customer profile and financial position to approve credit limits. Coordinating with internal and external Auditors related to all financial & internal control matters. (Auditors E&Y). Ensuring effective internal control system. Attaining Funded and Non-Funded Bank Facilities (LC, BG, & working capital finance) and managing all banks matters. Efficiently leading the team of finance and trade department. Successfully implemented Prologic First system software in the company Effectively implemented SOPs & internal control system. Undertaking other administrative duties as delegated by the management Greeting and meeting important clients who may from time to time visit the hotels premises and the management. Preparing & submitting reports to Municipality Auditors. Compile and analyze financial information to prepare financial statements including monthly and annual accounts Ensure financial records are maintained in compliance with accepted policies and procedures Make certain all financial reporting deadlines are met Prepare financial management reports Ensure accurate and timely monthly, quarterly and year end close processes Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation requirements Develop and maintain financial databases Prepare for financial audit and coordinate the audit process Oversee accurate and appropriate recording and analysis of revenues and expenses Evaluate and advise on business operations including revenue and expenditure trends.