Key Responsibilities
- Process accounts receivable transactions.
- Reconcile invoices and identify discrepancies
- Assist with financial reporting and analysis.
- Prepare and maintain financial records and reports.
- Communicate with teams & be the sole point of contact for any finance related query.
- Track student's fees & outstanding.
- Conduct all kind of bank reconciliation & students fee reconciliation.
- Ensure statutory compliance w.r.t GST, TDS & Return filing.
- Provide support during financial audits.
- Assist with payroll processing.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- Proficiency in accounting software and MS Office, especially Excel.
- Strong understanding of financial regulations and compliance.
- Good Understanding in TDS, GST & Tally prime.
- Prior experience in financial analysis and reporting.
- Knowledge of bookkeeping and invoicing processes.
- Familiarity with payroll processing.
- Commitment to maintaining confidentiality of financial data.
Skills: invoicing,communication,profit & loss preparation,account reconciliation,tally erp,financial statement preparation,accounts receivable,tax deducted at source (tds),statutory compliance,bookkeeping,accounting,payroll processing,tally prime,accounting software,financial reporting,audits,excel,balance sheet,ms office,vendor discussion,gst,tds,payroll administration,financial analysis
