Job description
•Responsible for maintaining and updating ERP entries.
• Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash.
• Preparing different MIS reports.
• Conducting regular ledger review.
• Dealing with Internal Auditors During the Audit of Centre Accounts.
• Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers.
• Managing the full range of individual studen…
