Senior Accountant

Designation : Sr.

Accountant Job Responsibilities: Preparation of Invoice Students Ledger Reconciliation Maintenance of Fee Collection Register Fee Collections & Co ordination with parents.

Verification of Journal Voucher Accounts Payables Accounts Receivables Preparation & filing of Quarterly e-TDS returns Bank Payment entries Bank Reconciliation EPFO new UAN generation for staff ESIC new Account generation for staff Staff EPF Balance Transfer from old Account to New Account Staff KYC and Text files upload in EPFO Portal MIS Reports Co-ordination with Vendors for Cheque collection GST entries and input and out reconciliation & Annual return filings Preparation of Annual- Academic Year and Financial year wise budgets Analysis of Budgets vs Actuals on Monthly / Half Yearly & Yearly Software Skills: *Tally Prime *Operating systems: Windows XP, Expert / thorough working knowledge on MS Office

Full time