Accountant

• Maintain accurate records of all school financial transactions, receipts, payments, expenses, and deposits.
• Handle school fee collection, fee reconciliation, refunds, concessions, and outstanding fee records.
• Maintain daily cash book, bank book, ledger, journal, and vouchers.
• Prepare and maintain bank reconciliation statements (BRS).
• Manage accounting entries and records using Tally/ERP/accounting software.
• Prepare monthly, quarterly, and annual financial reports as required by the management.
• Handle TDS, GST, PF, ESI, and other statutory compliances, wherever applicable.
• Coordinate with auditors and provide required documents, statements, and supporting records.
• Verify bills, invoices, purchase orders, payment requests, and supporting documents before processing payments.
• Maintain records of vendor payments, staff payments, reimbursements, and petty cash.
• Assist in preparation of salary-related accounting and payroll records.
• Maintain proper documentation of all financial transactions for audit and management purposes.
• Monitor outstanding payments and follow up with concerned departments/vendors where required.
• Assist in preparing provisional balance sheets, income & expenditure statements, and other financial statements.
• Ensure confidentiality and security of all financial and staff-related information.
• Coordinate with HR, Administration, Procurement, and other departments regarding financial matters.
• Ensure compliance with school policies, accounting procedures, and applicable statutory requirements.
• Perform any other accounts-related duties assigned by the School Management

Job Type: Full-time

Ability to commute/relocate:

• Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)

Experience:

• total work: 1 year (Preferred)

Work Location: In person