Job Description

ACCOUNTS RESPONSIBILITY - Oversee full accounting operations, ERP management, and compliance for multiple projects. - Ensure timely fee setup, transport charges, and online uploads in line with regulatory requirements. - Handle monthly payments, reconciliations, and capital expenditure reviews. - Prepare and submit Monthly MIS, budgets, and variance analysis across institutions. - Conduct school visits for audits, meetings, and due diligence for new ventures. - Monitor bank reconciliations, depreciation, and ensure accurate financial reporting. - Finalize school balance sheets with auditors and enforce budget controls. - Support recruitment, training, and technical guidance of accounting staff. - Maintain data backups and ensure compliance with accounting policies. - Coordinate receivables, insurance, and creditor management activities. FUND MANAGEMENT & INVESTMENTS - Assist the CFO in timely investment of surplus funds and monitor utilization under section 11(5). BANKING - Coordinate bank account operations, manage signatories, and support new collection/payment schemes. - Assist in securing bank finances by providing required data. SALARY & COMPLIANCE - Manage salary processing, DA difference, and increments for staff. - Ensure timely gratuity and statutory payments in consultation with CFO. REGULATORY COMMUNICATION (FRC/DEO/DPEO) - Compile and verify data for proposals and government submissions. TAXATION & LEGAL COMPLIANCE - Handle income tax, GST, and Company Act-related compliance, queries, and filings. - Liaise with legal experts and update teams on regulatory changes. AUDITS - Manage audit communications, data provision, and finalization of annual accounts.