- All TDS / Service Tax / GST / Licenses / Property Tax etc returns to be filed
- Ensuring that the statutory payments are to be paid on time.
- All Profit and Loss statement / Room Revenue /Food Cost report /Consumables and all other reports pertaining to costs to be always ready.
- Have Knowledge about Analytical skills /Excel / Tally / LUCID or any other relevant Hotel industry software.
- Periodical comparison of rates between vendors for purchases and to be negotiated to the best possible rates
- Keeping track of the pending payments from Clients /Corporates in coordination with the Sales & Operations.
- All MIS reports to be submitted on time.
- Cordial relationship with the Banks, legal entities.
- Ensure that the day-to-day reports
- All day report generation to be read out in the Morning Meeting pertaining to Revenues of the Hotel
- All payable and receivable reports to be done. Ageing report.
- Coordination between Vendors / Stores : Purchases etc
- All agreements to be standardised in terms of purchase of negotiated rates finalised
- All rental agreements if any , ensuring that all bills pertaining to the property are being paid on time