Posted:12 hours ago|
Platform:
On-site
Full Time
PRIMARY RESPONSIBILITY
· Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc)
· Ethical in all transactions
· Liaise with “Multiple stake holders” – Principal, Trustee & Official from Pearson Corporate Office.
· Eye for detail, pro-active, vigilant.
· 0% deviation from the processes / strictly adhere to the defined processes.
· Day Book maintenance.
· Preparation of day-to-day income expenditure Statement (excel report) sent to head office
· Reconciliations of Bank Statement
· Petty Cash Maintenance
· Preparation of monthly financial statements.
· Preparation of month-end and year-end closing entries.
· Preparation of monthly budgets.
· Research and correct account discrepancies.
· Preparation of Payroll for all staff
· Maintaining of day-to-day income& expenditure Statement.
· Understanding of internal controls and application of the same.
· Account analysis and reconciliation, to include bank statements and balance sheet accounts.
· Preparation of monthly reconciliations between source records and control accounts.
· Monitoring and maintenance of recording and reporting fixed assets and related depreciation.
· Preparation of Fund Requirement statement
· Take initiative to identify areas and provide suggestions for improvement.
· Preparation L.T, VAT Statement & return challan monthly.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
Ryan International School
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