Monday, October 27, 2025

Job Description

Key ResponsibilitiesProcess accounts receivable transactions.Reconcile invoices and identify discrepanciesAssist with financial reporting and analysis.Prepare and maintain financial records and reports.Communicate with teams & be the sole point of contact for any finance related query.Track student's fees & outstanding.Conduct all kind of bank reconciliation & students fee reconciliation.Ensure statutory compliance w.r.t GST, TDS & Return filing.Provide support during financial audits.Assist with payroll processing.Required QualificationsBachelor's degree in Accounting, Finance, or related field.Proficiency in accounting software and MS Office, especially Excel.Strong understanding of financial regulations and compliance.Good Understanding in TDS, GST & Tally prime.Prior experience in financial analysis and reporting.Knowledge of bookkeeping and invoicing processes.Familiarity with payroll processing.Commitment to maintaining confidentiality of financial data.Skills: financial reporting,tally erp,gst,bookkeeping,accounting,audits,tax deducted at source (tds),tally prime,financial analysis,vendor discussion,excel,communication,payroll administration,profit & loss preparation,account reconciliation,payroll processing,financial statement preparation,statutory compliance,invoicing,tds,ms office,accounts receivable,balance sheet,accounting software

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