v  Responsible for maintenance of books of     Accounts, Preparation of final Accounts, preparation of periodic expenditure.
v   Preparation of staff salaries and detail of daily routine and miscellaneous site expenditure.
v Responsible for keeping the grant files updated with budgets, grant contracts and agreements.
v Conduct internal audits of the sub grantees / sub recipients regularly, to ensure that all financial procedures are carried out in line.
v To keep, update and reconcile the expatriate’s receivable accounts including their local pays, housing allowance and other associated costs.
Assist in making payments to all vendors, suppliers, services provider.

• To look after overall factory affairs related to production & finance & budget.

• To supervise all accounts & finance transactions. • To indicate points to management how to minimize the expenses. • Prepare all financial statements & Debtors listening  
Represents finance department on the daily department heads meeting with the General Manager
Also responsible for managing accurate audit function in the hotel to deliver outstanding guest service and financial profitability.

 Resolve operational challenges and implement continuous improvement practices.
 Lead, mentor, and motivate department heads to achieve organizational objectives.
 Foster a culture of collaboration, accountability, and performance excellence.
 Identify and implement professional development opportunities for team members.
 Develop and manage budgets, ensuring financial stability and profitability
 Analyze financial reports and forecasts to make informed decisions.
 Drive cost-efficiency measures without compromising quality or service.
 Serve as the primary point of contact for key stakeholders, including clients, partners, and board members
 Represent the company at industry events, fostering relationships and building networks.
 Address stakeholder concerns and provide timely updates on company performance.
 Ensure the organization adheres to legal, regulatory, and ethical standards.
 Develop and implement risk mitigation strategies.

Responsible for maintenance of books of Accounts, Preparation of final Accounts, preparation of periodic expenditure.
 Preparation of staff salaries and detail of daily routine and miscellaneous site expenditure.
 Responsible for keeping the grant files updated with budgets, grant contracts and agreements.
 Conduct internal audits of the sub grantees / sub recipients regularly, to ensure that all financial procedures are carried out in line.
 Assist in making payments to all vendors, suppliers, services provider etc.

 To keep, update and reconcile the expatriate’s receivable accounts including their local pays, housing allowance and other associated costs.