Maintain accurate daily financial and accounting records.

Manage invoices, bills, receipts, expenses, and payment records.

Handle accounts payable and receivable and follow up on outstanding payments.

Prepare and process monthly payroll and teacher payments accurately and on time.

Verify attendance, classes, leaves, and other records related to employee payments.

Reconcile bank statements with company financial records regularly.

Prepare monthly financial reports, expense summaries, and cash-flow updates.

Monitor company expenses and ensure payments are properly approved and documented.

Assist with tax filings, statutory requirements, and financial compliance.

Maintain organized financial documents and support internal and external audits.

Coordinate with HR, Operations, and Management on finance-related matters.

Ensure the confidentiality and accuracy of all financial information.

Qualification

Bachelor

Skills

Payroll Processing

Bank Reconciliation

Financial Reporting

MS Excel & Google Sheets

Tax & Statutory Compliance

Time Management

Problem-solving

Fast learner

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