Job Description
. Cash and bank reconciliation on daily basis.
. Maintaining staff personal files and updating them in SAP.
. Maintaining staff attendance, records and submission of monthly attendance reports.
. Handling CIE related matters; registration, payments, and records etc.
. Monthly cash handling as per branch budgets, according to prescribed rules or standards, assist branch head about incurring expenditures, and give track to maintain branch budget.
. Verification of payment vouchers (purchase requisitions, quotations and tax deduction calculation etc.)
. New admission fee challan process.
. Complete check and balance on all types of Other Income Collections (prospectus, registration etc.)
. Check and maintain students’ data base records (at the time of new admission fee challan generation only).
Dispatch bills to students and deal with student billing related issues.
. Finalization of students’ withdrawals To submit different reports to concerned dep...
. Maintaining staff personal files and updating them in SAP.
. Maintaining staff attendance, records and submission of monthly attendance reports.
. Handling CIE related matters; registration, payments, and records etc.
. Monthly cash handling as per branch budgets, according to prescribed rules or standards, assist branch head about incurring expenditures, and give track to maintain branch budget.
. Verification of payment vouchers (purchase requisitions, quotations and tax deduction calculation etc.)
. New admission fee challan process.
. Complete check and balance on all types of Other Income Collections (prospectus, registration etc.)
. Check and maintain students’ data base records (at the time of new admission fee challan generation only).
Dispatch bills to students and deal with student billing related issues.
. Finalization of students’ withdrawals To submit different reports to concerned dep...
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