1. Preparation of monthly management accounts, management reports, and reporting to Director of Finance, General Manager, and corporate office. 2. Supervision and guidance for preparation, submission, and payment of all taxes of the resort. 3. Supervising and guiding the roles of General Cashier, Accounts Receivable, Accounts Payable, Income Auditor, and Cost Controller. 4. Liaising with external auditors, internal auditors, and MIRA auditors 5. Co-operation with other departments and maximum contribution towards the common activities of the resort 6. Assists the Director of Finance in all his duties and responsibilities and is called to replace him as the Head of the department whenever he is absent

1. Prepares monthly financial statements and operating reports together with financial analyses and statistics & reporting directly to the General Manager and Corporate Head of finance 2. Prepare Tax reconciliations of GST, WHT & GRT, and Handle All Tax related matters of the company with the Maldives Inland Revenue Authority 3. Liaising with external auditors, addressing the queries, and handling all related communication concerning yearly Audits 4. Assisting general manager in the areas of the annual budget and quarterly forecasting including cash flow management

1. Prepares monthly financial statements and operating reports together with financial analyses and statistics. 2. GL Accounts reconciliation and preparation of monthly Balance Sheet schedules, identify deviations and adjust where necessary for the review of the Financial Controller 3. Monitoring and managing Accounts Payable team and General Cashier 4. Involved in Sun system implementation during the transition from the previous accounting system as the main contact point.

1. Oversee the daily operations of the Branch network and monitoring whether controls are in placed. 2. Authorized signatory for cheques and Fixed Deposit certificates up To LKR 05Mn 3.Preparation of reports requested by the central bank of Sri Lanka 4. Completed daily cash function of the branch and ensure the control are met including day end audit. 5.Prepares Ad Hoc report as required 6.Handling customer complaints and suggestion reviews

1. Preparing and reviewing the financial statement as per IAS/IFRS and other local entity-specific standards 2. Audit planning and the delivery of the audit plan to the client based on the risk assessment 3. Day to day management of field teams, including reviewing work of staff members 4. Liaison with key client staff providing timely reporting and management information