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Accounts and Finance Executive

Saranshi International Preschool Verified employer

Actively hiring · Posted 1mo ago · JEV2609A56B088735

Salary₹1,44,000 – ₹2,16,000 per year
Experience2+ yrs
LocationChennai Region, Tamil Nadu
Work modeOffice · Full time
Openings1
EducationGraduate
DepartmentFinance & Accounting
ShiftDay Shift
EnglishBasic English
IndustryFinance & Accounting

Job description

Job highlights

  • ESI (ESIC)Job DescriptionWe are looking for a responsible and detail-oriented Accountant / Accounts & Finance Coordinator to manage accounting and financial coordination across:The role involves day-to-day accounting, fee collection, banking, auditor coordination, petty cash management, vendor payments, and financial reporting.Maintain day-to-day accounts and financial records.Manage and reconcile school fee collections, transport fees, and other fee collections.Handle petty cash and maintain proper bills, vouchers, and records.Coordinate with banks and auditors/CA for financial and statutory requirements.Perform bank reconciliation and monitor receipts, payments, and transactions.Maintain sales, purchases, expenses, refunds, receivables, and payables for e-commerce operations.Track programme-wise collections and expenses.Verify vendor invoices and coordinate vendor payments.Assist with monthly payroll and salary processing.Prepare monthly income & expense statements, collection report

We are looking for a responsible and detail-oriented Accountant / Accounts & Finance Coordinator to manage accounting and financial coordination across: The role involves day-to-day accounting, fee collection, banking, auditor coordination, petty cash management, vendor payments, and financial reporting. Maintain day-to-day accounts and financial records. Manage and reconcile school fee collections, transport fees, and other fee collections . Handle petty cash and maintain proper bills, vouchers, and records. Coordinate with banks and auditors/CA for financial and statutory requirements. Perform bank reconciliation and monitor receipts, payments, and transactions. Maintain sales, purchases, expenses, refunds, receivables, and payables for e-commerce operations. Track programme-wise collections and expenses. Verify vendor invoices and coordinate vendor payments. Assist with monthly payroll and salary processing . Prepare monthly income & expense statements, collection reports, outstanding reports, and other MIS reports . Maintain accurate physical and digital financial documentation.

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