Roles & Responsibilities:
- Manage and record payments received from students for consultancy services filing & others.
- Maintain Accounts Payable Report & Present it to Management for Payment Processing.
- Maintain Accounts Receivable Report & Present it to Management for Payment Processing.
- To do Bank Reconciliation.
- Ensure Timely Commissions from Universities & Follow up for the same
- Calculate & Process Commission for Agents on a Timely Basis
- Ensure timely GST Payments
- Ensure Timely TDS Payments
- Coordinate with CA for Timely Filing of Audited Results
- Prepare Invoice for Services Provided
- Prepare Vouchers for Miscellaneous Expense
- Maintain records & IT return Filing of Directors
- Visit CA office & Resolve the query or work related issues
- Maintain Monthly Income n Expenses MIS for Both Branches
- Ensure Vendor Registration form for All vendor, then release the payment to Agency
- Ensure Other work Completion as Given By Management
Location:Ahmedabad
Qualification: Graduation is must (Commerce background)