Posted:2 hours ago|
Platform:
Work from Office
Full Time
Role & Responsibilities
Monthly & Annual Balance Sheet, Income Statement, fund flow and Fund Statement.
Annual & Quarterly Budgets and review.
Actual Vs Budgeted and Year on Year Variance Analysis.
Monitoring Fund-Based Projects.
MIS (Fee Recovery, Work in Progress, Infrastructure, FDR renewal)
Annual Fee Structure & Disclosures on website
Timely generation of Fee & Activity Bills, Student Record Maintenance.
Verification of Reconciliations (Bank, Student Count, Student Fee, Caution Money and Vendor A/cs)
Scrutiny of Retirement Dues and Annual Salary Revision.
Voucher verification, timely settlement of Account Payables/Receivables and Advances.
Ensuring Statutory Compliances EPF, ESI, TDS, PSDT, GST (einvoices)
Submissions to Education Department & ABCD.
Preparing Approval Notes & Sub-Budgets for Carnivals, Functions, Excursions, Events etc.
Excel compilation of Fixed Asset Register, Renewals of Service Contracts & Pricing, Review Service Books.
**If the candidate is already working in the same school or sister unit, such candidates must have worked for five years as Accounts officer in the same school or sister unit.
Bal Bharti Public School
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