•Responsible for maintaining and updating ERP entries. • Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash. • Preparing different MIS reports. • Conducting regular ledger review. • Dealing with Internal Auditors During the Audit of Centre Accounts. • Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers. • Managing the full range of individual students' fee accounts. • Responsible for processing bills and invoices to vendors. • Hand total base of approximately 300-500 students' data in terms of students' fee collection accounts. • Collection of receipts from students, payments to vendors, and cash handling. • Managing branch expenses and daily entry updates in Tally ERP. • Preparation of P-Tax Returns. • Adopting cost control measures and ensuring they are followed. • Closely monitor outstanding fee details daily. • Getting quotes from various suppliers and sending them to HO for approval. • Work closely with various government departments to ensure timely deposits. • Gather quotations from various suppliers for fixed assets purchase and submit them to HO for approval. • Liaison with various banks for student educational loans. • Other administrative issues concerning the branch. • Maintenance of various stock items