Maintain accurate records of all financial transactions.
Maintain student fee records & reconcile fee collections with bank deposits.
Prepare and disburse monthly salaries to staff.
Ensure compliance with statutory requirements ( PF, ESI, etc.).
Manage payments, verify bills against deliveries and negotiate and maintain vendor contracts as required.
Handle all banking transactions, petty cash and record all cash expenses.
Reconcile bank statements.
Maintain ledgers, journals, vouchers, and other accounting documents.
Prepare financial reports and budgets for school management.
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