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Vacancy for Accounts Executive

  • Full time
  • Maharashtra, India, Rustomjee Kerawalla Foundation Mumbai, Maharashtra, India IN View on Map
  • @ATOM Group posted 4 weeks ago
  • Posted : 24/08/2021 -Accepting applications
  • View(s) 8

Job Detail

  • Career Level ExecutiveOthers
  • Experience 3+ Years4+ Years5+ Years6+ Years
  • Gender MaleFemale
  • Industry Others
  • Qualifications GraduatePost Graduate
  • Preferred Language HindiEnglishLocal Language

Job Description

Primary Purpose: To manage and supervise all the finance and accounts functions across all schools in Mumbai & Navi Mumbai and corporate office.

 

Key Accountabilities/Activities:

Primary responsibility

  • Posting of online fees collection
  • Reconciliation of fees
  • Processing of refund of fees to students basis policy
  • Coordination for refund payments
  • Checking of adjustment of discounts and waivers based on approvals
  • Preparation of monthly Bank Reconciliation statement
  • Maintenance of accurate and timely accounting related to various aspects of receivables
  • Validation of refunds claims based on standard policies and taking approvals in case of exceptions
  • Preparation of Monthly MIS Report.
  • Responsible for providing clarifications to statutory auditor from time to time.
  • Responsible for closing of the books of accounts and preparation of Final Accounts.

Work Relations:

Internal:

  • Liasing with banking team for payment of refunds
  • Liaise with Centre Fees Executive for reconciliation of fees, refunds and timely postings
  • Reporting to Assistant Manager/ Manager Finance & Accounts for all functional as well as admin issues.
  • Interfacing HR, IT, Finance and other departments as and when required.

External:

  • Liaise with Statutory Auditor.

Span of Control:

  • Team player role

Financial decision making:

  • Procurement Decision: N.A.
  • Reimbursement Decision: N.A.

Qualification:

  • B. Com

Experience:

  • Minimum 3-4 Yrs, of relevant experience in Finance & Accounts.

Expected Competencies:

  • Strong communication, interpersonal skills ability to drive consensus in decision making, especially in conflicting situations.
  • Sharp analytical capabilities, around data interpretation.
  • Analyzing situations and driving actions most suited to achieve high impact outcomes.
  • Should be good in Microsoft Excel

Should be well versed with Accounting ERPs such as Tally, Microsoft, SAP

 

Interested candidates kindly mail CV’s on urvashi.surati@vgos.org

Required skills

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