Description
• Keeping accurate records for all daily transactions
• Must have basic knowledge about Quickbooks/Peachtree accounting software
• Fees must be updated on a daily basis in the campus BMS portal after verifying from bank statements
• Investigating student queries relating to vouchers/fee payments made in banks and resolving them
• Ability to work under minimal supervision
• Computer proficiency in Microsoft Word and Excel, and relevant accounting software
• Ability to work independently and as a team
• Numerical accuracy
• Ability to meet deadlines
• Problem-solving skills
• Good communication (both written and spoken) and interpersonal skills
• Organizational and time management skills
• Minimum experience of 1 year (Experience in the educational sector is a plus point)