- Collect, process fee payments, issue official receipts and handle fee adjustments.

- Record receipts, payments and journal entries using Tally

- Perform regular bank reconciliations and verify cash books and ledgers.

- Process vendor bills, manage institutional expenses and monitor outstanding receivables

- Verify and process the expense claims/bills/accounting vouchers as per the company policies

- Prepare financial files, vouchers and MIS reports

- Assist in GST filings, internal and external audits

- Prior work experience in any University / Hospital / Medical college / or in any Education Institution is preferred

Preferred candidate profile

- Good command on Tally & Advanced Excel

- Ability to adapt to energetic priorities with a calm mindset

- Upholds discretion, integrity and trustworthiness at all times

How to Apply?

Please confirm your interest by sending your updated resume to [email protected] then you may call on (phone hidden) / Neeraja

📌 Accounts Executive (Gajraula)
🏢 SHRI VENKATESHWARA UNIVERSITY
📍 Gajraula