Finance Associate

Role Summary

Finance- Associate

Key Responsibilities

• Record and verify

  student fee collection entries

  in Digii and Tally, ensuring timely updates and accuracy.
• Conduct

  payment gateway reconciliations

  for Razorpay and CC Avenue on a regular basis.
• Manage and post

  Opex entries

  across departments, including Chairs, Centres, and the School of Biosciences.
• Ensure

  accurate TDS entries

  and compliance with statutory requirements in Opex transactions.
• Perform

  regular reconciliation of the creditors’ ledger

  , identifying and resolving discrepancies promptly.
• Coordinate with finance, academic, and administrative teams to streamline financial processes.
• Support periodic audits by maintaining clear documentation and reconciled statements.

Qualifications

• Graduate/Postgraduate in

  Commerce, Accounting, Finance, or related fields

  .

• 2–5 years of experience

  in accounting, finance operations, or educational institution finance preferred.
• Proficiency in

  Tally

  , MS Excel, and financial reconciliation processes.
• Working knowledge of

  payment gateways

  (e.g., Razorpay, CC Avenue) and ERP systems.
• Understanding of

  TDS and basic GST principles

  .

Preferred Attributes

• Strong attention to detail and problem-solving ability.
• Excellent communication skills in

  English and the local language

  .
• Ability to manage multiple financial tasks with accuracy and deadlines.
• High integrity and commitment to maintaining financial transparency.
• Team player with a collaborative and organized work approach.

Reports to Chief Finance Officer