Position - Accountant

Location - Ravet, Kiwale
Accounting Operations
Maintain accurate books of accounts and accounting records.
Record daily financial transactions in the accounting system.
Manage General Ledger, Accounts Payable, and Accounts Receivable.
Prepare journal entries and maintain supporting documentation.
Perform monthly and annual account closing activities.
Ensure proper accounting of income, expenses, assets, and liabilities.
Student Fee Management
Monitor student fee collections and outstanding dues.
Process fee receipts, invoices, refunds, and adjustments.
Reconcile student fee collections with bank statements and accounting records.
Coordinate with the administration and admissions teams regarding fee-related matters.
Prepare regular reports on fee collection and outstanding balances.
Bank & Account Reconciliation
Perform regular bank reconciliations.
Reconcile customer, vendor, student fee, and other ledger accounts.
Identify and resolve discrepancies in a timely manner.
Accounts Payable & Receivable




Process vendor invoices and payments.
Maintain accurate supplier and vendor records.
Track outstanding receivables and payables.
Ensure timely payment of approved expenses.
Coordinate with vendors regarding invoices and payment queries.
Payroll & Employee Expenses
Support monthly payroll processing and related accounting entries.
Ensure accurate accounting of salaries, reimbursements, and employee advantages.
Assist with statutory deductions and payroll-related compliance.
Process staff expense claims and reimbursements as per institutional policies.
Statutory Compliance
Assist in ensuring compliance with applicable tax and statutory requirements.
Support GST, TDS, PF, ESIC, Skilled Tax, and other applicable statutory filings and payments.
Maintain proper records and documentation for audits and statutory requirements.
Coordinate with external auditors, tax consultants,

📌 Accountant Pune
🏢 Symbiosis Skills and Professional University
📍 Pune