• Management of fee structure & fee software for various academic programs• Cash reconciliation with the accounts department and banks • Maintain a record of petty cash expenses and post the same in the SAP• Track and review the key metrics on a regular basis & generate various reports• Manage post-dated cheques (PDCs) and their timely deposition and posting• Deposition of all the payments and installments received along with ERP updation

• Preparation and filling of salary, non-salary TDS, TCS, 15G/15H, SFT returns• Preparation of tax audit data and reconciliation of income tax returns• Responding to notices under the Income Tax Act and tax payments under various sections• Handle rectification in the taxation aspect and other tax-related client compliances

• Record accounting entries of daily transactions in Tally• Preparation of bank and funds reconciliation• Post journal and adjustment entries in Tally