Senior Finance Executive

1 day ago


Vellore, India Chanakya University Full time

We are looking for results-driven and confident junior accountant for our accounting operations. Duties will include managing accounting records, posting accounting entries, managing petty cash, bank reconciliation statements, ensuring compliance with regulations and ensuring accuracy of financial information.

Reports To:

Finance Officer - Head of Finance

Key Responsibilities & Accountability Accounting & Compliance

  • Responsible for fee collection - update & verification of students data in Coll Poll (Students fee Module of the University ERP).
  • Keeping track of daily students fee collection and making necessary update in Coll Poll and tally.
  • Responsible for hostel fee collection and update and management of hostel fee data on daily basis.
  • Collection of fees through payment platforms.
  • Bank Reconciliation of fee collection account on daily basis.
  • Petty Cash management.
  • Support the accounting function of the organization and should ensure proper accounting as per accountable standards.
  • Responsible for the monthly, quarterly and annual Income & Expenditure, Cost analysis, profitability analysis and other important dashboards for the organization.
  • Monthly GST reconciliation and return filling.
  • Support for audits and due diligence.
  • Generation of fee demand on annual or semester-wise in Tally and booking of tuition and hostel fees monthly recognition entries in Tally.
  • Support for rolling forecast and cash flow and monitoring
  • Provide inputs for unit economics, profitability, revenue leakages and other financial metrics - prepare and monitor division wise profitability and review with the team. Skill and Knowledge Desired.
  • Sound experience in accounting, bank reconciliation & Payments.
  • In depth knowledge of Tally/ERP software is a pre-requisite Minimum Qualifications should have completed BCom/BBA. 4years to 6 years of experience with 1 year to 2 years of relevant experience. Experience from Education Sector will be added advantage.
  • Any other tasks as may be assigned from time to time.

Functional Area: Finance & Accounts.

Operations Role: Sr. Executive - Finance.

Location: Devanahalli, Bangalore.


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