 Supervision of administrative, personnel and financial support required to the project. Ensuring timely compilation of monthly and quarterly financial reports. Ensuring and verification of financial deliverables from the project implementing partners at district level. Processing payments of vendors and ensure smooth running of operations.  Management of project accounting and financial system using Quick Books Software at district as well as regional level.  Manage all aspects of supply management operations including required goods and services procurement. Ensure timely, accountable and cost-effective delivery of peacekeeping cargos and personnel. Build the capacity of 78 NGOs on financial systems Set up the Regional office to initiate the field operations with basic systems and structures

• Liaison and Coordination with corporate clients for business development• To ensure the customer relation and retention by providing quality services• To ensure the implementation of the standard operating procedures of the Hotel• To maintain the protocols of the Hotel Management• Engage each guest as a unique individual and listen attentively to their requests• Perform accurate check-ins and check outs of guests • Listen to guest’s complaints or concerns and resolves their issues in timely manner• Run daily reports to check reservations for accuracy and identify any special requests• Front desk operations using Opera, Munshi softwares

• Daily cash flow management• Bank Reconciliation of the accounts• Payroll Management• Documentation of the all the hotel records• Additional tasks assigned by the Hotel Management