Senior Accountant

Designation : Sr. Accountant

Job Responsibilities:

· Preparation of Invoice

· Students Ledger Reconciliation

· Maintenance of Fee Collection Register

· Fee Collections & Co ordination with parents.

· Verification of Journal Voucher

· Accounts Payables

· Accounts Receivables

· Preparation & filing of Quarterly e-TDS returns

· Bank Payment entries

· Bank Reconciliation

· EPFO new UAN generation for staff

· ESIC new Account generation for staff

· Staff EPF Balance Transfer from old Account to New Account

· Staff KYC and Text files upload in EPFO Portal

· MIS Reports

· Co-ordination with Vendors for Cheque collection

· GST entries and input and out reconciliation & Annual return filings

· Preparation of Annual- Academic Year and Financial year wise budgets

· Analysis of Budgets vs Actuals on Monthly / Half Yearly & Yearly

· Software Skills:
• Tally Prime
• Operating systems: Windows XP, Expert / thorough working knowledge on MS Office