- Ensure that the established policies and procedures are followed stringently.
- Ensure correct and smooth voucher processing, cash & bank (cheque) payments, passing of entries, book keeping, bank reconciliation etc.
- Ensure compliance of Accounting Standards so that books of accounts represent the true and fair view of School Accounts
- Ensuring the Monthly closure of books in time.
- Streamline the processes affecting Accounting like procedure of payment, payroll, fixed assets etc
- Ensure cost control methods in all processes while improving efficiency levels.
- Maintaining documentation for all students
- Ensure timely and accurate closure of school accounts
- Support in preparation of annual school budgeting.
- Ensure maintenance of MIS
- Ensure sharing of the fee details like pending fee, stock update (for books & uniform), new admissions, withdrawals, etc.
- Ensure timely disbursement of salary to the staff.
- Scrutinize and make timely payments of vendor invoices, bills, etc.
- Ensure compliance of laws and school policies while making vendor payments
- Tracking of recurring expenses.
- Ensure proper accounting treatment of fee.
- Ensure all statutory compliance for school (as applicable).
- Ensure adherence to relevant Acts and by law
Educational Qualification
CA inter/ICWA inter. Should have an understanding of Indian accounting standards and well versed with Tally.
Duration & Nature Of Past Experience Required
Minimum 2 years of relevant experience in Finance & Accounts.