Accounts cum Admin
Job Role : Accounts cum Admin professional is responsible for managing the Trust’s day‑to‑day financial and administrative operations, ensuring accurate financial record‑keeping, handling accounts payable and receivable, preparing financial reports, coordinating with auditors and statutory compliance activities (such as GST/TDS filings), and maintaining cash and bank reconciliations
Key Responsibilities :
- Maintain day‑to‑day accounting records including cash books, vouchers, receipts, and ledgers.
- Manage student fee collection, ledger entries, and reconciliation of accounts.
- Handle statutory compliance tasks such as GST, TDS filing, and coordinating with auditors or CAs.
- Prepare monthly and annual financial reports for Trust management review.
- Support payroll processing, staff salary records, attendance, and petty cash management.
- Perform bank reconciliation, monitor cash flow, and assist with budgeting and financial planning.
- Maintain office administration including correspondence, filing, and documentation.
- Oversee procurement and vendor coordination for office supplies, services, and facilities.
- Manage communication with parents, staff, and external parties as required.
- Number Of Openings: -1
- Monthly Income: Depends On Skills & Experience
- Job Shift:
- Job type:
- where are you interested in hiring from ?:
- Candidate minimum qualification:
- Select Year of experience ?:
- Preferred Gender:
- Type Of enitiy:
- Have u take any charge From Candidate?:
- Name of firm: Shri Vile Parle Kelavani Mandal (SVKM)
- Other Skill Required: Proficiency in accounting software (e.g., Tally, QuickBooks, ERP systems) and tools for financial record‑keeping. Strong Microsoft Office skills, especially Excel, Word, and email tools. Good communication skills (written and verbal) for interacting with staff, parents, vendors, and auditors. Solid organizational and time‑management skills to handle multiple tasks and deadlines efficiently. Attention to detail and high level of accuracy in financial entries, reporting, and documentation. Understanding of financial principles and compliance, including basic GST, invoicing, and billing processes. Ability to work independently and as part of a team, coordinating with different departments. Effectiveness in problem‑solving and resolving discrepancies or administrative issues. Good interpersonal skills for maintaining professional relationships internally and externally. Capability to manage confidential information responsibly and ethically.