Recognizing revenue entails making sure that accurate and timely accounting of funds obtained from student fees is carried out.

• On-time payment of vendors.

• Assisting banks in automating the payment process.

• Making a daily statement of bank reconciliation.

• Daily processing and accounting of bills with full respect to Institute Policies and legal requirements.

• On-time payment of vendors.

• Configuring the processes for sending GST returns.

• Developing TDS returns

• Setting up calendars for internal audits, statutory audits, and quarterly MIS. Internal stakeholders are accountable.

• Offering accurate data on a variety of expenses and balances.

• • Providing accurate updates on payment status; • Returning calls and emails in response to questions from customers