RESPONSIBILITIES:
To maintain & reconcile the Cash Book
To reconcile the Bank Statement
To prepare the monthly Reports
To reconcile the Branches on monthly basis
To check all the Bills of Vendors and others
To post the all type of Bills
To arrange the payments of all type
To operate the Bank accounts
To prepare the salaries & Wages and Advances of all the Branches including head office
To deduct & deposit the Income Tax according to the given rates
To follow up the payment’s disbursement
To keep record of all the accounting transactions by posting each & every transaction in accounting software named “NTM
To visit schools for audit
To make audit reports
To Make Legal agreements
To Return Tax Filing
To Manage Tax matters
To make payroll of staff