02 Nov
|
PHYSICSWALLAH HALDWANI
|
India
02 Nov
PHYSICSWALLAH HALDWANI
India
Here is a comprehensive and structured job description tailored for an Accountant position at a Physics Wallah (PW) Vidyapeeth / Pathshala offline coaching center in Haldwani .
Since offline coaching centers deal heavily with daily student admissions, fee reconciliations, and vendor payments, this description focuses on the core responsibilities required for center-level operations.
Job Title: Center Accountant (Physics Wallah, Haldwani)## Job Overview
Key Responsibilities
- Fee Management & Reconciliation : Record, track, and manage student fee payments, registration charges (e.g., PWSAT/NSAT), batch enrollment fees, and installment structures.
- Daily Cash & Bank Operations : Maintain accurate logs of cash, cheque, UPI, and online bank transactions. Perform daily cash closing and update the central billing dashboard.
- Expense & Petty Cash Management : Oversee the center's petty cash for daily operational needs.
Verify and process payments for local utility bills, maintenance, housekeeping, and local marketing activities.
- Vendor Payouts : Process timely invoices and payments for local vendors, printers, and suppliers in coordination with central accounts.
- Tax Compliance Support : Assist in compiling necessary documents for basic local tax compliances, including maintaining records for Tax Deducted at Source (TDS) and GST reporting.
- MIS Reporting : Prepare and submit weekly/monthly financial summaries, collections reports, and variance analyses to the Center Director and corporate Finance Manager.
- Auditing Support : Ensure all bills, vouchers, and financial documentation are neatly filed and organized for internal and statutory audits.
Pay: ₹4,000.00 - ₹6,000.00 per month
Work Location: Remote
📌 Accountant (Part-time) (India)
🏢 PHYSICSWALLAH HALDWANI
📍 India