Accounts Executive
Skillpro Edutech India Private Limited
Total years of experience :5 years, 0 Months
Maintaining the accounts part of the programmes
Verifying the bills submitted by various staff members and get it cleared
Maintaining the accounts in Tally
Preparing the payment advises
Release of payments through Cheques/Online Banking
Maintaining proper documents for the entries made.
Supporting the auditing of the accounts
Taking care of the day to day administrative work
Meeting the legal statutory needs
Preparing fund requirement for the programmes
Raising invoices
Follow up on receivables and recovery
Procurement of various items and necessary purchase orders
Insurance for the organisation assets and staff
Any other responsibilities that may be assigned by the reporting officer.
We have many Clients, I am working with (Brilliant Grammar High School having 62 Branches across Telangana State).
Maintaining the accounts in Tally
Maintaining Income Statements of Branches
Maintaining Expenditure Statements of Branches
Preparing the payment advises
Maintaining Voucher Entries for every transactions
Maintaining Salaries Statement Up to date of all Branches
Maintaining Comparison Tables of All Branches Using Ms-Excel.
Updating Bank Statements up to date.
Maintaining All Branches PF Statements.
Managing Internal Audit Simultaneously to all Branches.
Verification of All Income Receipts for finding mistakes
Verification of All Expenditure Receipts
Verification of All Bank Deposits / Withdrawals
Verification of Monthly Salaries Statements
Maintain & Updation of School Software accurately
Verification of Vehicle Log, Mileage, etc.,
Maintaining Voucher Entries
Learn Tally.Erp 9.0
Maintaining income statements of Preferred clients
Maintaining Expenditure of Preferred clients.
Maintaining proper documents for the entries made.
Taking care of the day to day administrative work
Masters In Business Administration from C M Institute of Management, Affiliatated to Osmania University I have completed my MBA(Fin/HR) in 2012