Sr Accoutant
Published date: 2024/01/10
- Location: Lucknow, Uttar Pradesh, India
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.
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
Tax & ESIC Chelan /Return and doing Sales Tax work (like issuance of Way Bill from Sales Tax authorities).
Getting Quotations from various suppliers for purchase of fixed assets and sending to HO for approval.
Liaison with various banks for Educational Loans for the students.
Other Administration related issues of the Branch & Info Branch.
Maintenance of various items of Stock
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.
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
Tax & ESIC Chelan /Return and doing Sales Tax work (like issuance of Way Bill from Sales Tax authorities).
Getting Quotations from various suppliers for purchase of fixed assets and sending to HO for approval.
Liaison with various banks for Educational Loans for the students.
Other Administration related issues of the Branch & Info Branch.
Maintenance of various items of Stock
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