To update & maintain the books of account and other relevant records/registers on daily basis;
To maintain Petty Cash Book on day to day basis;
To update online accounting software on daily basis for the revenue related entry;
To verify and process the expense claims/bills/accounting vouchers as per the company policies and get those approved from Finance Officer within the specified time lines;
To deduct proper Tax at Source wherever applicable (as per Income Tax/VAT/any other tax law as may be applicable). To handle cash receipts & payments;
To process payments to vendors on timely basis; To reconcile bank account on weekly & monthly basis; To reconcile inter branch account with Head Office/Corporate Office on monthly basis;
To reconcile revenue with enrolment data on weekly & monthly basis; To facilitate and co-operate the Finance Officer/internal/statutory Auditors for their verification of records.