Accounts Executive/Dream India Edu Management Solutions Pvt. Ltd/Ahmedabad

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  • Post Date: March 16, 2018
  • Applications 0
  • Views 50
Job Overview
  • Effective monitoring of working capital assets such as receivables, stocks etc. and ensuring that they are within pre-defined limits.
  • Management of the Units bank balances and keeping track of PDCs and bank position; initiate funds requisitions whenever necessary.
  • Proactively participate in the operational planning process by the Unit Head
  • Assist the Principal in working with the Corporate Team for setting up and assist / develop the organisation in respect of the Schools business processes, procedures, work flow, formats, manuals etc.
  • Compilation of Revenue and Capital Budget based on inputs provided by the Unit Head.
  • Maintenance of Standard set of Accounting records / Books (including the Fixed Asset Register)
  • Preparation of Periodic Management Reports as set out by the Management from time to time
  • Complying with standard Accounting requirements such as Bank reconciliation, confirmation of Debtors / Creditors / Inter-Unit Balances etc.
  • Monitor fee collection and follow up for outstanding payments
  • Organise preparation of payroll, other allowances and final settlements
  • Organise and manage the stores of the Unit including Annual Stock verification
  • Monitoring the authorisation and approvals. Also verify Fixed Assets and reconcile the same with the books.
  • Accounting for canteen sales, uniform sales and book sales and corresponding purchases.
  • Keep on record copies of leave agreements, partnership / sponsorship agreements and trade licence, MOE approval, other relevant contracts which have a bearing in the compliance with DIS.
  • Supervising and overseeing the function of Cashier and Storekeeper.
Job Detail
  • Career LevelExecutive
  • Gender*Both
  • Qualification*, CA
  • Experience*1 Year- 6 Years
  • Salary*Best in Industry