: Process, record, and reconcile all student fees, ensuring accuracy and timeliness.
Accounts Receivable
: Manage student accounts, track payments, and follow up on outstanding dues.
Parent/Stakeholder Liaison
: Act as a point of contact for parents and third parties regarding fees, sending invoices, and addressing queries.
Financial Reporting
: Prepare daily/monthly financial data, management accounts, and variance reports for the Bursar/Management.
Budgeting Support
: Assist in preparing annual budgets and forecasts, and monitor budget performance.
Bank & Cash Management
: Reconcile bank and petty cash accounts, and manage banking matters.
Audit & Compliance
: Support annual audits by providing data, ensuring adherence to financial policies, and meeting regulatory requirements (e.g., tax, government guidelines).
Process Improvement
: Drive improvements in income-related processes and systems.
General Ledger
: Maintain accurate financial records, including nominal ledgers, and post transactions correctly.
Required Skills & Qualifications (Typical)
Relevant accounting/finance degree or certification (e.g., CPA parts).
Experience in bookkeeping, accounts receivable, and financial reporting.
Proficiency in accounting software and MS Excel.
Strong communication, interpersonal, and organizational skills.
Attention to detail and ability to work independently.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
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