06 Sep
|
PHYSICSWALLAH HALDWANI
|
India
06 Sep
PHYSICSWALLAH HALDWANI
India
Here is a comprehensive and structured job description tailored for an Accountant position at a Physics Wallah (PW) Vidyapeeth / Pathshala offline coaching center in Haldwani.
Since offline coaching centers deal heavily with daily student admissions, fee reconciliations, and vendor payments, this description focuses on the core responsibilities required for center-level operations.
Job Title: Center Accountant (Physics Wallah, Haldwani)## Job Overview
Key Responsibilities
- Fee Management & Reconciliation: Record, track, and manage student fee payments, registration charges (e.g., PWSAT/NSAT), batch enrollment fees, and installment structures.
- Daily Cash & Bank Operations: Maintain accurate logs of cash, cheque, UPI, and online bank transactions. Perform daily cash closing and update the central billing dashboard.
- Expense & Petty Cash Management: Oversee the center's petty cash for daily operational needs. Verify and process payments for local utility bills,
maintenance, housekeeping, and local marketing activities.
- Vendor Payouts: Process timely invoices and payments for local vendors, printers, and suppliers in coordination with central accounts.
- Tax Compliance Support: Assist in compiling necessary documents for basic local tax compliances, including maintaining records for Tax Deducted at Source (TDS) and GST reporting.
- MIS Reporting: Prepare and submit weekly/monthly financial summaries, collections reports, and variance analyses to the Center Director and corporate Finance Manager.
- Auditing Support: Ensure all bills, vouchers, and financial documentation are neatly filed and organized for internal and statutory audits.
Pay: ₹4,000.00 - ₹6,000.00 per month
Work Location: Remote
📌 Accountant (Part-time) (India)
🏢 PHYSICSWALLAH HALDWANI
📍 India