Responsibilities:
1. Preparation of petty cash vouchers and Maintain record of petty cash expenses.
2. All admission related work including dealing with parents.
3. Generate monthly fee vouchers.
4. Upload CMR at regular basis in software .
5. Prepare defaulters list (Monthly).
6. Responsible for fee reconciliation report.
7. preparation of monthly fee details .
8. Posting name of the students to next classes in software.
9. Working on forms of concession students (fresh, renewal employee awards and etc).
10. Record School transport fees.
11. Preparation and updated the student strength record in software.
12. Any other work assign by the Chief accountant and principle.
Requirement:
- Bachelors/ Master's degree in relevant field.
- 5+ years of relevant working experience.
- Excellent analytical and organizational skills;
- Proficient in Excel and accounting application systems
- Excellent written and verbal communication skills
Job Type: Full-time
Education:
- Bachelor's (Preferred)
Experience:
- Junior Accountant: 3 years (Preferred)