Siddhartha Riverside Resort Chumlingtar
– Maintaining timely & accurate books of accounts as per relevant generally accepted accounting principles (GA AP)
– Manage inventory so as to avoid leakages & abnormal cost.
– Maintain regular cash flow to avoid liquidity crisis
– Ensure periodical payments like utility payments, taxes, renewal fees & others are made within due dale so as to avoid penalty & discontinuation of service
– Regular follow-up of financial transactions like billing daybook, dealing with cash, petty cash management of front department.
– Implementation of effective internal control system for minimization of financial leakage & fraud
– Reporting as per cither written or oral guidelines issued from time to time to reporting person.
– Implement proper data security of accounts department
– Capital expenditure (CapEx) & revenue expenditure must be incurred as per budget provided by corporate office.
– Proper tracking system of fixed assets must be implemented.
– Finance & other policies prepared & issued either by corporate office or by branch, if applicable must be complied without any violation.
– Control capital expenditure & reverine expenditure as per budget provided by corporate office.
– After completion of financial year, conduct statutory audit along with filing of Income Tax Return (ITR) within due date.
– Providing training & development to employees who are directly or indirectly linked with accounts department.
– Comply with recent applicable legal provisions of business laws like Companies Act, Value Added Tax Act, Income Tax Act, law related to Social Security Fund, Labor Law & others.
– Manage inventory so as to avoid leakages & abnormal cost.
– Maintain regular cash flow to avoid liquidity crisis
– Ensure periodical payments like utility payments, taxes, renewal fees & others are made within due dale so as to avoid penalty & discontinuation of service
– Regular follow-up of financial transactions like billing daybook, dealing with cash, petty cash management of front department.
– Implementation of effective internal control system for minimization of financial leakage & fraud
– Reporting as per cither written or oral guidelines issued from time to time to reporting person.
– Implement proper data security of accounts department
– Capital expenditure (CapEx) & revenue expenditure must be incurred as per budget provided by corporate office.
– Proper tracking system of fixed assets must be implemented.
– Finance & other policies prepared & issued either by corporate office or by branch, if applicable must be complied without any violation.
– Control capital expenditure & reverine expenditure as per budget provided by corporate office.
– After completion of financial year, conduct statutory audit along with filing of Income Tax Return (ITR) within due date.
– Providing training & development to employees who are directly or indirectly linked with accounts department.
– Comply with recent applicable legal provisions of business laws like Companies Act, Value Added Tax Act, Income Tax Act, law related to Social Security Fund, Labor Law & others.
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