- Perform daily accounting entries and maintain accurate books of accounts. Prepare and reconcile Bank Reconciliation Statements (BRS).
- Process vendor payments and maintain vendor reconciliations. Carry out student fee reconciliation and related accounting.
- Handle TDS, EPF, ESI, Professional Tax (PT) calculations and ensure timely statutory return filing. Monthly Salary Processing.
- Manage end-to-end accounting activities, including month-end and year-end closing support. Maintain proper accounting records and ensure compliance with statutory and internal policies.
- Coordinate with auditors and other departments as required. Assist in preparation of MIS reports related to fee collection, outstanding dues, and cash flow.
Required Skills
- Strong knowledge of accounting principles and statutory compliances. Proficiency in MS Excel.
- Experience in ERP accounting software; knowledge of SAP Business One (SAP B1) will be an added advantage.
- Good analytical, communication, and organizational skills.
Preferred Candidate: A detail-oriented and responsible professional capable of independently handling day-to-day accounting operations and statutory compliance within a school setting.