Job Description

Job Summary:

We are seeking a detail-oriented Accounts Coordinator to manage and oversee student fee collections, reconciliations, and reporting across our schools under the Trust. This role involves supervising fee collection processes, coordinating with school administration, ensuring accurate accounting in ERP systems and Tally, and supporting audits and management reporting. The ideal candidate should possess strong accounting knowledge, hands-on ERP experience, and the ability to coordinate effectively across multiple departments.

Key Responsibilities:

Oversee student fee collections, bank deposits, and tracking of post-dated cheques Reconcile fee data between ERP (NeverSkip), Bank Statement and Tally Prepare daily, monthly, and AR/aging reports for Management and Principals Monitor fee dues, concessions, discounts, and scholarships Coordinate with Admissions, Administration, and Legal/Recovery teams for pending dues Support audits, statutory compliance, and online payment systems

Requirements:

Graduate in Commerce / Accounting (B.Com or equivalent) 3-6 years of experience in accounts, preferably in schools or educational institutions Working knowledge of ERP systems (NeverSkip preferred) and Tally Strong reconciliation, reporting, and coordination skills High level of integrity, accuracy, and confidentiality
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Food provided Leave encashment Paid sick time Provident Fund
Work Location: In person