Job Description:

• Maintain records of all financial transactions in Tally and the respective folders. 
• Handle emails, calls, and messages for the accounts department, responding politely and professionally. 
• Issue daily sales invoices based on the sales data generated by the system. 
• Keep a proper record of purchase bills in Tally and the corresponding folders. 
• Enter various vouchers, including journal, payment, deposit, and receipt vouchers, as needed. 
• Issue cheques as required and maintain accurate and timely records. 
• Perform error-free VAT, bank, and Tally reconciliations. 
• Visit the bank for cheque clearance and other account-related duties. 
• Follow up regularly with different parties and students to ensure timely payments. 
• Assist the front desk department in case of absenteeism from team members, if required. 
• Coordinate with the HR, sales, and client relations departments as required. . 
• Student follow-up calls for absenteeism during classes.
• Coordinate with internal and external auditors to submit work reports.
• Process & provide student’s course completion certificates

Qualifications: 

• Currently pursuing a degree in Accounting, Finance, Business Administration, or a related field. 
• Strong attention to detail and accuracy. 
• Basic understanding of accounting principles and financial statements. 
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); familiarity with accounting software is a plus. 
• Excellent communication and interpersonal skills. 
• Ability to work independently and as part of a team. 
• A proactive attitude and eagerness to learn.  

Interested candidates are requested to send their latest and updated CV at:
[email protected]