Key Responsibilities Welcome students, parents, visitors, and clients professionally. Handle walk-in inquiries and incoming telephone calls. Manage reception activities and maintain visitor records. Maintain daily cash collection register and petty cash records. Record daily financial transactions in Tally/Excel/software. Prepare daily cash closing and submit reports to management. Coordinate with the Accounts Department for bank deposits and reconciliations. Maintain student admission files and documentation. Update CRM/student database with fee and admission details. Prepare daily, weekly, and monthly administrative and financial reports. Ensure complete confidentiality of student and financial records.