Accountant

Fee & Collection Management: Handling end-to-end student fee transactions, issuing payment receipts, and tracking outstanding dues from parents. Banking & Treasury: Depositing cash, cheques, and Demand Drafts (DDs) on time, alongside managing and posting Post-Dated Cheques (PDCs). Reconciliation: Performing daily branch-level cash and bank reconciliations for all expenses and receipts. Financial Reporting: Tracking key performance metrics, resolving transaction errors sequentially (FIFO basis), and submitting financial reports. Corporate Liaison: Interfacing with the New Delhi corporate head office regarding admission test processing, updated pricing, and upcoming schemes. Customer Support: Resolving doubts and providing billing updates directly to parents and students regarding payment schedules.