- Prepare Bank Reconciliation Statements (BRS) and ensure timely clearance of outstanding entries.
- Verify purchase invoices, vendor bills, payment requests and supporting documents before processing.
- Maintain vendor, student and general ledger accounts and ensure accuracy of balances.
- Handle TDS, GST , payroll and other applicable statutory compliances, including timely documentation and returns.
- Prepare monthly MIS, expense statements, outstanding reports and management schedules.
- Support monthly closing, budget monitoring and variance analysis.
- Coordinate with internal, statutory and other institutional auditors and provide required schedules and documents.
- Ensure proper maintenance of financial records, vouchers, supporting documents and audit files.
- Coordinate with banks, vendors, departments and HO Finance for accounting and payment-related matters.
- Monitor receivables, payables, advances and ageing reports and follow up for timely closure.
- Ensure compliance with internal financial controls, approval processes and college accounting policies.
- Identify accounting discrepancies and take corrective action in coordination with the reporting manager.
Qualification & Experience
- B.Com / M.Com / MBA – Finance / CA Inter or equivalent.
- 2–5 years of experience in Accounts & Finance; experience in college / educational institution will be preferred.
- Strong working knowledge of Tally/ERP and MS Excel.
- Good knowledge of GST, TDS, bank reconciliation, ledger scrutiny and audit procedures.
- Strong numerical, analytical and documentation skills.
- Ability to manage deadlines and work independently with minimum supervision.
Preference to Immediately joining candidates
PH : 7845439029
Pay: ₹10,796.17 - ₹30,537.02 per month
Work Location: In person
