AA

Accounts Officer

Aakash Educational Services Aesl
Nanded1-6 LPA Posted 25 Jun 2025
FULL TIME
Cash Handling
Bank Reconciliation
Payment Processing
Financial Reporting

Job Description

Key Responsibilities

  1. Ensure timely and accurate receipting of all student payments.
  2. Deposit admissions, installments, and fee payments without delay.
  3. Track and review financial metrics regularly; generate reports as needed.
  4. Resolve any pending transactions on a First-In-First-Out (FIFO) basis.
  5. Manage timely bank deposits for all modes of payment—cash, cheques, and demand drafts.
  6. Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries.
  7. Perform daily cash and bank reconciliations.
  8. Address fee-related queries from students and parents with clarity and accuracy.
  9. Coordinate with the Head Office (Delhi) on upcoming programs, schemes, and offers.
  10. Support administrative functions as assigned.

Candidate Profile

  • Education: Graduate/Postgraduate in Commerce (B.Com / M.Com)
  • Experience: 1–4 years in Accounting or Cashiering roles
  • Industry Background: Education, Teaching, Retail, or Banking

Skills & Attributes:

  • Strong communication and interpersonal skills
  • High level of integrity and sincerity
  • Strong organizational skills and attention to detail
  • Ability to build and maintain positive working relationships

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