2. To manage monthly general ledger posting & closing, passing necessary journal entries to make system more accountable.
3. Preparation of Bank Reconciliation Statements, Finalization of Accounts.
4. Ensuring that the accounting policies and norms are in compatible with double entry standards.
5. Preparation of consolidated statement for all accounting & financial aspects.
6. Responsible for preparing cash, bank and journal vouchers, their corresponding postings and Preparation of Financial Statements on a monthly basis.
7. Maintaining the books of accounts of the Hotel.
8. Correspondence with Banks, Vendors and other Business Partners
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