: Record payments, receipts, and reconcile accounts in SAP.
SAP Handling
: Input data, generate reports, and resolve system issues.
Fee Management
: Assist with fee collection and maintain records.
Budget and Reports
: Prepare financial reports and assist in budgeting.
Audit Support
: Provide documents for audits and ensure compliance.
Vendor Management
: Process payments and resolve vendor discrepancies.
Bank Reconciliation
: Reconcile bank statements with college accounts.
Payroll Assistance
: Support salary disbursements and tax records.
Data Accuracy
: Ensure accuracy and confidentiality of financial data.
Authority Approval:
Taking Approvals from the Authorities before proceeding the transactions.
* Any other responsibilities as may be assigned to you by the Registrar, Principal/Management from time to time.
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