Accountant Cum Admin Executive

Frankfinn Aviation Services Pvt. Limited


Date: 9 hours ago
City: Ahmedabad, Gujarat
Contract type: Full time
  • Responsible for maintaining and updating ERP Entries.
  • Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor &

petty cash reconciliation for every month.

  • Preparing various MIS reports.
  • Conducting Ledger scrutiny on a periodical basis.
  • Dealing with Internal Auditors during audit of Centre Accounts.
  • Maintaining in a systematic, chronological manner and controlling
  • the entire fixed assets of the Branch & its Info Centers.
  • Handling the entire gamut of individual students Fee account.
  • Responsible for the processing of Invoices of bills payment to
  • Vendor.
  • Hand total base of appx. 200-400 students' data in terms of students
  • fee collection account.
  • Collection of receipts from students, payment to vendors and cash
  • expenses at the Branch and daily updation of Entries in Tally ERP package
  • accounting software
  • Preparation of P-Tax Returns, E-TDS Returns, & TDS certificates
  • issuance.
  • Adopting Cost Control measures and sees that are adhered.
  • Closely Monitoring Outstanding Fee details on daily basis.
  • Getting Quotations from various suppliers and sending to HO for
  • approval.
  • Work with close proximity with various Govt. depts. for timely deposits

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