Accounts Executive - 1 YEAR Contract

Job Description

Role & responsibilities Managing billing & payments. Preparing invoices and sending the same to the students . Handling TDS matter, GST matter related to invoice. Maintaining records of student payments. Updating the data on student payment on various accounting platforms. Handling & analyzing Accounts Payable and Receivables all entry with clients and conduct variance analysis. Following up with relevant teams for outstanding student payments. Providing information on student payment status Interacting with Students for payment receivable Reconciliation of Bank statement Monthly MIS report, Budget Cash Flow report Explaining currency conversion to students. Key Interactions: Internal Interactions: Accounts Team: All across for admission payment and booking Audit Team : Interact with Internal audit Teams. External Interaction: Students: Interacting with student on payment follow-up Bank Personnels: Dealing with banks payment gateways. Preferred candidate profile B. Com /M. Com/ Inter CA Experience: 0 to 2 years This is 5 days working with 8 hours of workday & Kurla Location