Executive Accountant

Apeejay Education requires Executive Accounts for its School located at Charkhi Dadri.

Summary of Job: Detail-oriented, efficient, and organized professional with extensive experience in accounting systems. Possess strong analytical and problem-solving skills, with the ability to make well-thought-out decisions. Highly trustworthy, discreet, and ethical.

Job Responsibility:-

• Drawing trial balance & carrying out bank reconciliation, creditors/ debtors reconciliation, stock reconciliation & passing other accounting entry independently.
• Handling students fees collection, Fee reconciliation, MIS & other fees-related reports.
• Maintaining TDS challans, quarterly returns, preparation of TDS certificates, etc.
• Maintaining and keeping proper records of Petty Cash, Cash Book, Bank Book, and all kinds of related registers.
• Passing Timely Journal Entries of the payment towards expenses.
• Monitor income and expenditure in relation to the School's budget, and produce monthly reports
• Coordinate with the auditors in conducting audits at School.
• Liasioning / visiting with government departments, legal deptt on behalf of Principal for solving fees related issues in conjunction with Management
• Dealing with parents on behalf of the principal for fees-related issues
• Ensure that the School's finance policy is reviewed and updated as necessary and that the school meets all financial requirements.
• Ensure that all administrative duties, checks, documentation, reports, and returns (internal and external) are completed accurately and submitted within the required deadlines.

Primary KRAs:

• Managing financial records
• Preparing financial statements
• Checking and updating payroll accounts
• Reconciling accounts
• Ensuring efficiency and accuracy of accounts
• Maintaining School's bank accounts, monitoring the transactions, and processing public and non-public fund purchases and payments at the Institute
• Monitor income and expenditure in relation to the School's budget, and produce monthly reports.
• Keep all accounts and prepare income and expenditure reports, prepare accounts for submission to the School's auditors.

If interested, please share your resume at .