Some of the key responsibilities are given here below:
- Fee collection, fee reminders, generate fee reports on daily basis
- Handle cash transactions and get cash deposited in Bank.
- Prepare imprest, cash, advance vouchers and maintain expense file and enter data in Tally.
- Prepare Income and Expenditure data.
- Enter Employee data in ESI, PF portal as per compliance.
- Payment of various bills of vendor.
Required Skills
- Required experience of 1-2 years.
- Knowledge of accounting software (Tally, Busy Software)
- Invoice processing and billing
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
