Key Responsibilities

- Maintain complete and accurate books of accounts, vouchers, ledgers, cash book, bank book, journals, and supporting documents.
- Handle student fee collection, receipts, concessions, refunds, pending dues, fee reconciliation, and defaulter reports.
- Ensure timely bank reconciliation and verification of online, cash, cheque, and digital payments.
- Prepare periodic income and expenditure statements, fee collection reports, outstanding reports, budget trackers, and management reports.
- Process and maintain records related to vendor payments, purchase bills, petty cash, reimbursements, salaries, and statutory deductions.
- Support preparation of documents for audit, CBSE records, internal review, statutory compliance,



and management verification.
- Maintain proper filing of financial records in both physical and digital formats.
- Coordinate with auditors, consultants, banks, vendors, and management as required.
- Ensure compliance with applicable requirements relating to TDS, PF, ESI, skilled tax, GST, payroll documentation, and other statutory matters, wherever applicable.
- Maintain confidentiality of all financial and employee-related information.

Pay: ₹8,592.41 - ₹35,736.15 per month

Work Location: In person

📌 Accountant & ERP specialist (Telangana)
🏢 Iris Florets World School, Sagar Road
📍 Telangana