Job Description

• Responsible for maintaining and updating ERP Entries.
• Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor & petty cash reconciliation for every month.
• Preparing various MIS reports.
• Conducting Ledger scrutiny on a periodical basis.
• Dealing with Internal Auditors during audit of Centre Accounts.
• Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers.
• Handling the entire gamut of individual students Fee account.
• Responsible for the processing of Invoices of bills payment to Vendor.
• Hand total base of appx. 200-400 students' data in terms of students fee collection account.
• Collection of receipts from students, payment to vendors and cash expenses at the Branch and daily updation of Entries in Tally ERP package accounting software
• Preparation of P-Tax Returns, E-TDS Returns, & TDS certificates issuance.
• Adopting Cost Control measures and sees that are adhered.
• Closely Monitoring Outstanding Fee details on daily basis.
• Getting Quotations from various suppliers and sending to HO for approval.
• Work with close proximity with various Govt. depts. for timely deposits

Requirement:

• Must be Male Candidate
• B.com Graduate
• Age must between 28 to 34 Years