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.
- Valuable 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