Responsible for maintaining and updating ERP entries.
- Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash.
- Preparing different MIS reports.
- Conducting regular ledger review.
- Dealing with Internal Auditors During the Audit of Centre Accounts.
- Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers.
- Managing the full range of individual students' fee accounts.
- Responsible for processing bills and invoices to vendors.
- Hand total base of approximately 300-500 students' data in terms of students' fee collection accounts.
- Collection of receipts from students, payments to vendors, and cash handling.
- Managing branch expenses and daily entry updates in Tally ERP.
- Preparation of P-Tax Returns.
- Adopting cost control measures and ensuring they are followed.
- Closely monitor outstanding fee details daily.
- Getting quotes from various suppliers and sending them to HO for approval.
- Work closely with various government departments to ensure timely deposits.
- Gather quotations from various suppliers for fixed assets purchase and submit them to HO for approval.
- Liaison with various banks for student educational loans.
- Other administrative issues concerning the branch.
- Maintenance of various stock items
Pay: ₹20,000.00 - ₹40,000.00 per month
Work Location: In person
