Senior Accounts Executive

Level E2

Function Accounts
• Responsible for maintaining and updating ERP Entries.
• Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor & petty cash reconciliation for every month.
• Preparing various MIS reports.
• Conducting Ledger scrutiny on a periodical basis.
• Dealing with Internal Auditors during audit of Centre Accounts.
• Maintaining in a systematic, chronological manner and controlling
• the entire fixed assets of the Branch & its Info Centers.
• Handling the entire gamut of individual students Fee account.
• Responsible for the processing of Invoices of bills payment to
• Vendor.

Job Responsibilities Hand total base of appx. 200-400 students' data in terms of students
• fee collection account.
• Collection of receipts from students, payment to vendors and cash
• expenses at the Branch and daily updation of Entries in Tally ERP package
• accounting software
• Preparation of P-Tax Returns, E-TDS Returns, & TDS certificates
• issuance.
• Adopting Cost Control measures and sees that are adhered.
• Closely Monitoring Outstanding Fee details on daily basis.
• Getting Quotations from various suppliers and sending to HO for
• approval.
• Work with close proximity with various Govt. depts. for timely deposits

Minimum Education B Com

Work Experience 6 years - 8 Years

Age Range 28 years - 34 Years

Gender Male

Bank Reconciliation - File return - Collection
Industry Exposure Required

Functional Reporting Head Accounts

Administrative Reporting COM

IT Knowledge/ Other Competencies MS Office, Tally, MS Office

Travel Not Required

HR USE ONLY

Compensation Band 25 K – 30 K (Per Month)

Job Type: Full-time

Salary: ₹16,496.62 - ₹42,744.38 per month

Supplemental pay types:
• Performance bonus

Experience:
• total work: 5 years (Preferred)

Ability to Commute:
• Ahmedabad, Gujarat (Required)

Ability to Relocate:
• Ahmedabad, Gujarat: Relocate before starting work (Required)

Work Location: In person

Speak with the employer
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