Fee Management: Timely receipting of all student payments and installments.
Bank Reconciliation: Daily cash reconciliation with bank accounts.
Banking Operations: On-time deposition of fees in the bank and managing post-dated checks (PDCs).
Reporting: Reviewing key metrics, tracking, and generating financial reports.
Student/Parent Liaison: Resolving doubts regarding payments and receipts.
Administration: Handling assigned administrative tasks and communicating with the Head Office in Delhi.
Transaction Closure: Ensuring all pending transactions are closed on a First-In, First-Out (FIFO) basis
Pay: Up to ₹33,000.00 per month
Perks:
Commuter assistance
Versatile schedule
Health insurance
Leave encashment
Life insurance
Provident Fund
Education:
Bachelor's (Required)
Experience:
Accounting: 1 year (Required)
GST: 1 year (Required)
Tally: 1 year (Required)