Accounts Executive

• Collect, process fee payments, issue official receipts and handle fee adjustments.
• Record receipts, payments and journal entries using Tally
• Perform regular bank reconciliations and verify cash books and ledgers.
• Process vendor bills, manage institutional expenses and monitor outstanding receivables
• Verify and process the expense claims/bills/accounting vouchers as per the company policies
• Prepare financial files, vouchers and MIS reports
• Assist in GST filings, internal and external audits
• Prior work experience in any University / Hospital / Medical college / or in any Education Institution is preferred

Preferred candidate profile

• Good command on Tally & Advanced Excel
• Ability to adapt to dynamic priorities with a calm mindset
• Upholds discretion, integrity and trustworthiness at all times

How to Apply?

Please confirm your interest by sending your updated resume to [email removed] then you may call on [phone removed] / Neeraja