Company Overview

Podar Education Network, established in 1927 by Sheth Anandilal Podar and endorsed by Mahatma Gandhi, has grown over 95 years to include 139 institutions and over 2,00,000 students across India. Known for innovative learning in various educational streams, Podar maintains strong integrity and commitment to quality, empowering students at every stage. Not only a leader in the education sector, Podar is a trusted name shaping future citizens with a comprehensive learning experience.

Job Overview

We are looking for a Mid-Level Accountant to join our team at Podar Education Network. The position is based in Aurangabad and requires a commitment to a full-time employment model. The ideal candidate will have a strong foundation in accounting with 4 to 6 years of work experience. The role involves working closely with various stakeholders to ensure efficient financial operations aligned with our organizational values.

Qualifications and Skills

• Extensive experience with fees collection and management in educational institutions, ensuring prompt and accurate processing.
• Proven expertise in handling petty cash transactions and maintaining appropriate documentation for financial audits.
• Proficiency in Tally ERP software for managing day-to-day financial transactions and ensuring accurate financial reporting.
• Strong stakeholder management skills, facilitating effective communication and collaboration with internal and external parties.
• Hands-on experience with bank reconciliation processes, ensuring alignment of financial records with bank statements.
• Ability to work independently with minimal supervision while being a committed team player within the finance team.
• Attention to detail and strong analytical skills, essential for identifying discrepancies and implementing corrective measures in financial documents.

Roles and Responsibilities

• Manage and oversee the daily operations of the accounting department, focusing on fee collection and financial reporting.
• Handle petty cash management, ensuring accuracy in documentation and alignment with organizational financial policies.
• Utilize Tally ERP to ensure accurate and timely financial transaction recording and reporting.
• Coordinate with stakeholders, including parents, vendors, and internal teams, to address financial queries and concerns effectively.
• Conduct regular bank reconciliations to ensure accuracy in financial records and reports.