Posted:1 day ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Roles & Responsibilities:

  • Manage and record payments received from students for consultancy services filing & others.
  • Maintain Accounts Payable Report & Present it to Management for Payment Processing.
  • Maintain Accounts Receivable Report & Present it to Management for Payment Processing.
  • To do Bank Reconciliation.
  • Ensure Timely Commissions from Universities & Follow up for the same
  • Calculate & Process Commission for Agents on a Timely Basis
  • Ensure timely GST Payments
  • Ensure Timely TDS Payments
  • Coordinate with CA for Timely Filing of Audited Results
  • Prepare Invoice for Services Provided
  • Prepare Vouchers for Miscellaneous Expense
  • Maintain records & IT return Filing of Directors
  • Visit CA office & Resolve the query or work related issues
  • Maintain Monthly Income n Expenses MIS for Both Branches
  • Ensure Vendor Registration form for All vendor, then release the payment to Agency
  • Ensure Other work Completion as Given By Management

Location: Ahmedabad

Qualification: Graduation is must (Commerce background)

Age Criteria: unto 35 years

CTC: 25 to 30K

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Language:

  • English (Preferred)

Work Location: In person

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