Senior Accountant
Published date: 2024/01/10
- Location: Bhopal, , Madhya Pradesh, India
Duties/ Roles & Responsibilities –
• Maintain books of accounts adhering to the accounting standards
• Verify accounting vouchers with all supporting documents systemically and in an organized manner to facilitate audit and inspection of internal or outside agencies.
• Ensure compliance with provisions of the law on TDS, GST, etc., and submit timely information to the management, facilitating the timely filing of various tax returns.
• Periodic reconciliation of bank accounts.
• Periodic reconciliation of vendor accounts.
• Responsible for collection of fees from students and deposits into the Banks.
• Submission of periodic reports to the management as per financial MIS.
• Facilitate audit of accounts by internal and/or external agencies.
• Monitor the cash flow, budget, and inventories.
• Monthly Fee Reconciliation with the bank.
• Monthly Fee Defaulter Reports.
• Monthly Budget vs. Actual Expenses report.
• Quarterly Budget preparation and sharing with the Head Office Finance Team.
• Any other work assigned by the Director related to Accounts and Finance.
• Should have experience in handling Income tax.
• Should have experience in MS Office, and Tally ERP 9/Prime
• Maintain books of accounts adhering to the accounting standards
• Verify accounting vouchers with all supporting documents systemically and in an organized manner to facilitate audit and inspection of internal or outside agencies.
• Ensure compliance with provisions of the law on TDS, GST, etc., and submit timely information to the management, facilitating the timely filing of various tax returns.
• Periodic reconciliation of bank accounts.
• Periodic reconciliation of vendor accounts.
• Responsible for collection of fees from students and deposits into the Banks.
• Submission of periodic reports to the management as per financial MIS.
• Facilitate audit of accounts by internal and/or external agencies.
• Monitor the cash flow, budget, and inventories.
• Monthly Fee Reconciliation with the bank.
• Monthly Fee Defaulter Reports.
• Monthly Budget vs. Actual Expenses report.
• Quarterly Budget preparation and sharing with the Head Office Finance Team.
• Any other work assigned by the Director related to Accounts and Finance.
• Should have experience in handling Income tax.
• Should have experience in MS Office, and Tally ERP 9/Prime
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