Responsibilities:
- Timely deduction and Payment of TDS, GST, EPF, PT, IT, etc. and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC etc.
- Maintenance of Bank Book, Cash Book, Journal Registers, Petty Cash Book, Ledgers, Bank
- Reconciliation Statements, Fees Collection Registers, etc
- Ensure all the collection to be timely deposited in the bank and accounted in tally
- Accounts Receivable Management / Arrears Reconciliation
- Ensure Timely payments to vendors/creditors
- Timely MIS reports to Management
- Checking of compliance with University Norms and conditions
- Checking of Trust Transactions with Income Tax Requirements and Prohibitions
- Preparation & Submission of Annual Accounts & Budgets to Charity Commissioner
- Ensure Updating Minutes Records
- Preparation of Balance Sheet, Profit and loss, Directors Report, Cash Flow Statements , Finalization of accounts, Preparation of Details for Tax Audit, etc.
Knowledge:
- · Commercial Awareness
- · Keep up with technology
- · Collaboration
Skills:
- · Ability to plan, execute and monitor work
- · Strong ability to analyse data
- · Strong interpersonal skills
Behaviour:
- · Extreme attention to detail
- · Stress resistant and mature
- · Persistence, goal driven, action oriented
- · Following through to complete all work on time, every time
- · Energetic and willing to work hard
- · Data driven
- · Should be willing for a 6-days work week
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person