Core Responsibilities

- Fee Collection &
- Student Accounts

: Track and record student tuition, hostel, exam, and library fees, issue receipts, and reconcile payment gateways or bank deposits.

- Accounts Payable (AP) &

- Receivable (AR)

: Process vendor and supplier invoices, manage expense claims, issue purchase orders, and follow up on pending payments.

- Bookkeeping &

- Data Entry

: Maintain daily financial transactions, ledger accounts, cash books, and journal entries in accounting software or spreadsheets.

- Bank Reconciliations: Perform monthly bank statement reconciliations and track cash or cheque deposits.

- Payroll &

- Statutory Compliance

: Assist in compiling payroll data, handling staff expense reimbursements, and supporting tax or statutory filings such as TDS or provident fund records (where applicable).

- Audit &

- Reporting Support

: Organize financial vouchers, receipts, and supporting documents for internal and external college audits.

- Administrative Liaison: Answer finance-related queries from faculty, students, parents, and external vendors.

Pay: ₹12,000.00 - ₹18,000.00 per month

Advantages

- Provident Fund

Work Location: In person

📌 Accounts Assistant (Puducherry)
🏢 Sri Venkateshwaraa College of Physiotherapy
📍 Puducherry