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)