1 - 5 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for timely and accurate accounting of fee receipts, generating and accounting of student debit notes, invoices, and customer receipts. Additionally, you will attend to student exit formalities and verify various types of invoices, including Open, Customised programs, Student ELP projects, and facilities invoices. It will be your duty to verify TDS certificate receipts, ensure accurate accounting, and address day-to-day student queries. You will need to verify the accuracy of transactions, approvals as per school policy, fee schedule, and terms as per customer orders/agreements. Further, you will determine account heads, enter transactions in SAP, and seek approval from the reporting manager. Key Responsibilities: - Timely and accurate accounting of fee receipts - Generating and accounting of student debit notes and invoices - Accounting of customer receipts - Attending to student exit formalities - Verifying various types of invoices - Verifying TDS certificate receipts - Addressing day-to-day student queries - Determining account heads and entering transactions in SAP - Seeking approval from the reporting manager Qualifications Required: - B.Com / M.Com / MBA / CA inter / CMA Inter Desirable Skills: - Interpersonal Skills - Good communication skills - Basic accounting knowledge - Coordination Skills - Follow-up skills - Attention to detail - Time management - SAP proficiency preferred - MS Office proficiency To apply for this position, please send your application to talent_acquisition@isb.edu.,

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