1) Accounts writing in Tally and Bank Reconciliation.
2) Processing of cheque payments along with voucher preparation.
3) Salary processing on a monthly basis.
4) Sending fee reminders to students.
5) Handling cash book and cash payments.
6) Manage all accounting transactions.
7) Prepare Budget Forecasts.
8) Publish Financial Statements in time.
9) Handle monthly, quarterly and annual closings.
10) Reconcile accounts payable and receivable.
11) Ensure timely Bank payments.
12) Compute Taxes and prepare Tax Returns.
13) Manage Balance Sheets and Profit / Loss Statements.
14) Audit Financial Transactions and documents.
15) Reinforce Financial Data confidentiality and conduct Database Backups when necessary.
16) Comply with Financial Policies and Regulations.
17) Monitor Revenues and suggest Investments.
18) Ensure timely Tax and Statutory Compliances.
19) Preparation and submission of MIS Report to the Management.
20) Any other work assigned by Management from time to time.
Job Type: Full-time
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 4 years (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Work Location: In person
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