·      Fees Collection.

·      Manage petty cash account.

·      Keeping track of all the monitory transaction at the location.

·      Entry in tally software.

·      Admissions processing.

·      Prepare and post journal entries.

·      Prepare and analyze account reconciliations.

·      Prepare and verify daily reports.

·      Prepare daily deposits of goods sales receipts.

·      Reconcile bank account.

·      Prepare & Compile monthly reports & expenses.

·      Provide monthly detail to the Accountant at Head Office for General Journal entries.

·      Insure proper recording of new purchases and disposals.

·      Prepare labels and maintain files as needed within the department.

·      Prepare correspondence as needed within the department.

·      Assist HR Department with payroll system and payroll related items.

·      Assist the school office for various common responsibilities such as school uniform, books & stationery, events in the school, etc.

·      Other allied work.

·      Co-coordinating with HR in processing EPF

Ensure that all administrative duties, checks, documentation, reports and returns (internal and external) are completed accurately and submitted within required deadlines.

Shantanu Pund – HR

Podar Education Network

Mobile – 8657923144

Email – hrd.shantanu@podar.org