Full Job Description
Maintain daily records of financial transaction in simple and F.A account packages (software)
Maintain and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Implement the suggested changes given by head office for accounting systems.
Maintain manual reports of cash receipts, petty cash and cheques issue to the vendors
Communicate with students for generating outstanding academic collection
Suggest ways to reduce costs enhance revenues to improve profits
Inspect account books and accounting system of the center
Organize and maintain financial records
Deposit of cheque/cash collections into bank
Maintain records of faculties or vendor payments
Maintain records of students batches wise to know the outstanding fees or collected fees in academic session.
Maintain income and expenditure records of projects
Take follow up for outstanding project revenue
Keep up to date records of advance settlement
Reconciliation of Bank statements
Requirements
Graduate or Post Graduate with experience upto 2 years in Accounts & Finance background.
Benefits
Pick up and drop from Bandra & Kurla Bus Depot