• Assist in monthly, quarterly, and annual financial reporting and budget preparation under senior guidance.
• Reconcile GL accounts, AP/AR ledgers, and bank statements with precision and timeliness.
• Support audit readiness by compiling documentation, tracking compliance items, and coordinating with external auditors.
• Manage vendor billing, invoice processing, and expense validation aligned with university policies.
• Prepare dashboards and variance analyses to support department heads in financial decision-making.
• Collaborate cross-functionally with academic, admin, and HR teams to align financial controls with operational needs.
• Assist in GST and TDS
• General ledger accounting
• Accounts payable/receivable
• MS PowerPoint for presentations
• IFRS / Ind AS familiarity
• Internal controls
• Preferred
• CA Inter / CMA Inter passed
• Experience in education or nonprofit sector
• Power BI or Tableau for visualization
Advantages & Culture Highlights
• Work in a mission-driven, student-first environment with purpose beyond profit.
• Structured mentorship from senior finance leaders and exposure to institutional strategy.
• On-site campus perks including cafeteria, fitness access, and professional development stipends.