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Responsible for managing the financial operations of the school, including fee accounting, vendor payments, statutory compliance, and financial reporting.
Ensure accuracy, transparency, and compliance in all accounting activities while supporting management with timely financial insights.
Manage end -to -end school fee accounting, including billing, collections, receipts, refunds, and reconciliation.
Maintain accurate books of accounts (cash, bank, ledger, journal entries).
Prepare and manage monthly, quarterly, and annual financial statements.
Handle budget preparation, tracking, and variance analysis.
Process vendor payments, expense claims, and purchase invoices.
Manage bank reconciliations, cash flow tracking, and fund utilization.
Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements.
Coordinate with auditors, banks, and statutory authorities during audits and inspections.
Maintain proper financial documentation and records for audits and compliance.
Support management reporting with MIS and financial dashboards.
Work closely with admissions, admin, and transport teams for fee and expense coordination.
Use ERP / accounting software to ensure real -time and accurate financial data.
B.Com / M.Com (Finance or Accounting preferred)
Professional certifications (CA -Inter / CMA -Inter / Tally Certification) – desirable
2–5 years of experience in accounts or finance
Prior experience in schools, educational institutions, or service organizations preferred
Strong knowledge of accounting principles and statutory compliance
Proficiency in Tally / ERP systems / Excel
Attention to detail and accuracy
Strong analytical and problem -solving skills
Ability to handle confidential financial data
Good coordination and communication skills
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