Senior Accountant

We are looking for a reliable and detail-oriented  Senior Accountant  to manage day-to-day accounting, fee records, vendor payments, reconciliations, compliance support, and financial reporting for our institute.

Responsibilities
Maintain daily accounting entries in Tally/ERP.
Handle receipts, payments, expenses, advances, vendor bills, and reimbursements.
Maintain proper vouchers, bills, approvals, and accounting documentation.
Track and reconcile student fee collections across cash, bank, cheque, UPI, and online modes.
Maintain student-wise fee records, pending dues, instalments, and refunds.
Prepare daily/weekly cash and bank reconciliation.
Ensure timely deposit of cash into the bank.
Verify vendor bills, purchase invoices, and supporting documents before payment processing.
Maintain vendor ledgers and reconcile vendor accounts.
Support GST, TDS, PF/ESI, professional tax, and audit-related documentation.
Coordinate with CA/auditors for filings, audits, and compliance requirements.
Support payroll processing, staff advances, reimbursements, and full & final settlement inputs.
Prepare regular MIS reports, including fee collection, outstanding dues, cash/bank position, expenses, vendor payments, and advances.

Requirements
B.Com / M.Com / MBA Finance preferred.
3–7 years of experience in accounting.
Strong knowledge of Tally, MS Excel, bank reconciliation, GST, and TDS.
Experience in a college, hospital, educational institution, trust, or similar organization will be preferred.
Good understanding of cash handling, vendor payments, documentation, and audit support.
Strong attention to detail and ability to maintain clean, audit-ready records.
Honest, responsible, process-oriented, and comfortable working on-site.