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Jālna

    Account Assistant - Jalna, India - Podar Education Network

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    Full time
    Description

    Company Overview

    Established in 1927, Podar Education Network is a leading educational institution with over 95 years of experience. With a network of 139 educational institutions and a dedicated staff of over 7,800 employees, Podar Education Network is committed to providing quality education and shaping the future of our children and the nation.

    Job Overview

    We are seeking an experienced and detail-oriented Account Assistant to join our team at Podar Education Network. As an Account Assistant, you will be responsible for handling various financial and accounting tasks, including TDS, fees collection, vendor payments, bank reconciliation, and maintaining financial records. The ideal candidate will have a strong background in accounting principles and practices, excellent attention to detail, and the ability to work independently. This is a mid-level position requiring 4 to 6 years of experience. The job location is Jalna, Maharashtra, India.

    Qualifications and Skills

    • Bachelor's degree in Accounting, Finance, or a related field
    • 4 to 6 years of experience in accounting or finance
    • Strong knowledge of accounting principles and practices
    • Proficiency in using accounting software, preferably Tally ERP
    • Advanced Microsoft Excel skills
    • Excellent attention to detail and accuracy
    • Strong analytical and problem-solving skills
    • Ability to work independently and meet deadlines
    • Good communication and interpersonal skills
    • Experience in handling TDS calculations, fees collection, vendor payments, and bank reconciliation

    Roles and Responsibilities

    • Handle day-to-day accounting activities, including TDS calculations, accounts payable/receivable, and bank reconciliation
    • Ensure accurate and timely processing of all financial transactions
    • Process fees collection and maintain records of payments
    • Prepare and maintain financial statements, reports, and records
    • Assist in budgeting and financial forecasting
    • Prepare and submit monthly, quarterly, and yearly financial reports
    • Coordinate with external auditors during the audit process
    • Handle vendor payments and maintain records of invoices
    • Assist in the preparation of tax returns and compliance
    • Maintain confidentiality of financial information and adhere to financial policies and procedures