Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides other staffs in financial issues by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Contributes to team effort by accomplishing related results as needed.
Maintain & regularly update the Accounting software and Asset Management Software.
Responsible for preparation of strategic plan, budget, final accounts, financial forecast etc. as and when desire by the Management.
To prepare account report, budgets, cash flow statements as per needed.
To prepare and update regularly cash book & Ledger book.
Reports for management summarizing business financial position in the areas of income, expenditure, capital usage and cash flows.
Check supporting papers/documents of day to day expenditure and cash transaction
Responsible for maintaining all Payments, Receipts and monitory transactions, voucher and books of accounts.
Facilitate audit internal and external.
Prepare Salary Sheet, PF Statement regularly.
Collect regular student due update and take initiatives to recover the dues.
Maintain and regularly update inventory and provide report as per need.