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Officer Accounts
● Processing of payments of Suppliers, contractors & service providers
● Preparation of Petty Cash
● Processing of Payroll (Monthly Salary)
● Prepare Bank Reconciliation
● Supplier Reconciliation
● Reconciliation of Advances (Vendors / Employees)
● Fixed Assets Verification Twice in a Year.
● Preparation of Vouchers (Payments, Receipts & Journal)
● Payment of EOBI Contribution
● Process of Monthly Income Tax Challan.
● Employees Hiring
● Vendors Dealing
● Prepare Comparative Statement
● Market Visit
● Maintain Stock Register
● Negotiate with Vendors
● Maintenance of Campus Cleanness
● Repair & Maintenance of Campus Work
Accounts Officer
• Preparation of Petty Cash & Posting
• Collection fee from Students through Pay Order, Challans& Cross Cheques.
• Processing of payments of Suppliers, contractors & service providers
• Processing of Payroll (Monthly Salary, Late Sitting Etc)
• Prepare Bank Reconciliation
• Maintain Members/Directors Traveling Expense.
• Maintain Members / Employees Benevolent Fund.
• Preparation of Vouchers (Payments, Receipts & Journal) In Oracle 6.0.
• Deduction of Withholding Income Tax & Sales Tax
• Process of Monthly Income Tax Challan & Filling.
• Process of SRB Challan & Return Filling
• Preparation of Sales Tax Invoice
• Dealing with Banks & Financial Institutional on is Regular Basis.
• Dealing with Suppliers & Staff Members Responsible for Maintaining all Treasury Function Document.
• Responsible for Efficient Monitoring of Daily Transaction i.e. Deposit and Withdrawal.
• Coordination with External Auditors
