Accounts Clerk

Roles and Responsibilities: Financial Transactions: Record payments, receipts, and reconcile accounts in SAP. SAP Handling: Input data, generate reports, and resolve system issues. Fee Management: Assist Accountant with fee collection and maintain records. Budget and Reports: Prepare financial reports and assist Accountant in budgeting. Audit Support: Provide documents for audits and ensure compliance. Vendor Management: Process payments and resolve vendor discrepancies. Bank Reconciliation: Reconcile bank statements with college accounts. Payroll Assistance: Support salary disbursements and tax records. Data Accuracy: Ensure accuracy and confidentiality of financial data. Authority Approval: Taking Approvals from the Authorities before proceeding the transactions. Any other responsibilities as may be assigned to you by the Accountant, Registrar, Principal/Management from time to time.