Collection of receipts from students, payment to vendors and cash. Timely deposit of all centre facility related bills like electricity, phone etc.

Daily update of Accounts entries in Tally / ERP package / accounting software Cost Control at centre and adherence to company's policies and directives Handling Cash extensively and doing Cash, Bank, Debtor & petty cash reconciliation Preparing various MIS reports.
Dealing with Auditors during Centre / Branch audit. Maintaining & Controlling records of Fixed Assets in a systematic, chronological manner of the Branch / Centres. Handling the entire gamut of individual students Fee account. Responsible for the processing of Invoices / bills payment to Vendor. Closely Monitoring Outstanding Fee details on daily basis. Work with close proximity with various Govt. Depts.

for timely deposits of various dues as per law Getting Quotations from various suppliers for purchase of fixed assets and sending to HO for approval.
Liaison with various banks for Educational Loans for the students. Handling day to-day Administration related issues of the Branch / Centre. Maintenance of various items of Stock Interested Candidates can share their CV's at Industry Exposure Required Any Industry; Cashier/ Cash handling Job, Bank Reconciliation, Routine Accounting Functional Reporting RH Accounts /Head Accounts -HO Administrative Reporting COM IT Knowledge/ Other Competencies MS Office, Tally, ERP Travel Not Required Age Range 25 years to 35 years Gender Male *CANDIDATE SHOULD HAVE GOOD COMMUNICATION SKILLS