Key Responsibilities

- Manage day-to-day accounting operations, including vouchers, invoices, ledgers, and financial entries.

- Monitor student fee collections, instalments, pending dues, and overdue payments.

- Coordinate with counsellors, centre teams, and management to improve fee collection and reduce outstanding balances.

- Follow up on pending student fees through calls, messages, and internal coordination.

- Maintain student-wise and centre-wise fee collection reports.

- Track daily collections, receipts, refunds, discounts, and payment adjustments.

- Reconcile cash, bank transactions, UPI payments, and other payment modes.

- Prepare daily, weekly, and monthly collection reports for management.

- Maintain accounts payable, receivables, expense records, and vendor payments.

- Monitor outstanding balances and highlight overdue accounts requiring management attention.

- Support GST, TDS, taxation documentation, audit preparation, and statutory compliance.





- Ensure proper documentation and accurate financial reporting across MAAC Chandigarh centres.

- Maintain confidentiality and follow established financial policies and procedures.

Required Skills & Qualifications

- 3–7 years of relevant accounting experience.

- Strong knowledge of accounting, bookkeeping, fee collection, and receivables management.

- Proficiency in Tally Prime and MS Excel.

- Positive understanding of bank reconciliation, payment tracking, ledgers, and financial reporting.

- Strong follow-up, coordination, and communication skills.

- Ability to manage multiple records and meet reporting deadlines.

- Experience in an educational institute, coaching centre, or multi-branch organisation will be preferred.

Pay: ₹20,000.00 - ₹27,000.00 per month

Work Location: In person

📌 Accountant – Accounts & Fee Collection (Chandigarh)
🏢 Maac Chandigarh
📍 Chandigarh