Job Description

Roles & Responsibilities:

Manage and record payments received from students for consultancy services filing & others. Maintain Accounts Payable Report & Present it to Management for Payment Processing. Maintain Accounts Receivable Report & Present it to Management for Payment Processing. To do Bank Reconciliation. Ensure Timely Commissions from Universities & Follow up for the same Calculate & Process Commission for Agents on a Timely Basis Ensure timely GST Payments Ensure Timely TDS Payments Coordinate with CA for Timely Filing of Audited Results Prepare Invoice for Services Provided Prepare Vouchers for Miscellaneous Expense Maintain records & IT return Filing of Directors Visit CA office & Resolve the query or work related issues Maintain Monthly Income n Expenses MIS for Both Branches Ensure Vendor Registration form for All vendor, then release the payment to Agency Ensure Other work Completion as Given By Management

Location:

Ahmedabad

Qualification:

Graduation is must (Commerce background)

Age Criteria:

unto 35 years

CTC:

25 to 30K

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Language:

English (Preferred)
Work Location: In person