Job description

Job description

Requirement:

1. Ensure timely receipting of all the payments received.

2. Ensure accurate depositing for all the admissions, instalments, payments, received.

3. Review and track the key metrices on regular basis and generate various reports.

4. Ensure closure of any pending transactions on a FIFO basis.

5. On-time fee deposition in the bank (Cash, Cheques, DDs)

6. Managing of PDCs and their timely deposition and posting

7. Daily Cash reconciliation with accounts and bank.

8. In case of Payments /Receipts Clarifying of doubts of students and parents

9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers.

10. Handling some assigned administrative responsibilities.

Qualifications & Experience

11. A minimum of 1-4 years of progressive or administrative experience.

12. Highly committed and sincere candidate

13. Excellent communication skills

14. Ability to develop and maintain effective working relationships

15. Educational Qualification: Graduate in Commerce (B.Com/M.com)

Industry: Education / Teaching / Retail / Banking.

Previous Role: Accountant/Cashier

Employment Type: Permanent Job, Full Time.

Role: Accountant / Accounts Executive

Industry Type: Manufacturing

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

Education

UG: Any Graduate

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Bank Reconciliation

TallyVendor PaymentsPetty CashTally ERPAccounts ReceivableAccounts Payable