Company Overview

Podar Education Network, established in 1927 by Sheth Anandilal Podar, is a renowned educational institution known for its honesty, integrity, and service. With over 95 years of experience, it operates 139 schools nationwide, educating over 200,000 students with the support of 7,800 staff. Offering diverse curricula such as CBSE, IGCSE, and IB, Podar is a leader in education, providing an integrated learning experience. Headquartered in Mumbai, it belongs to the Primary/Secondary Education industry.

Job Overview

We are seeking a dedicated Accountant for our Jalna location to join our team on a full-time basis. This mid-level position requires a minimum of 4 years of work experience in accounting functions. The Accountant will play a crucial role in managing financial operations to support our educational network. The successful candidate will be responsible for handling various accounting duties, ensuring accuracy and compliance with policies.

Qualifications and Skills

• Must have experience in fees collection as it is a mandatory skill for effectively managing student account transactions.
• Proficiency in data management is essential for keeping precise records of financial information and easy retrieval.
• Effective parent communication skills are necessary for addressing queries and maintaining transparent fee-related correspondence.
• Familiarity with Tally is crucial for managing accounting data and ensuring smooth financial processes.
• Competence in handling petty cash systematically is required to support daily expense transactions accurately.
• Proficiency in Microsoft Office, particularly Excel, is important for preparing financial reports and data analysis.
• Experience with bank reconciliation to ensure that records are consistent between the bank and company accounts.
• Attention to detail and strong organizational skills are vital for maintaining precise financial records and documentations.

Roles and Responsibilities

• Manage and oversee daily accounting operations, including fee collection and expense recording.
• Prepare financial reports, ensuring transparency and accuracy in financial documentation.
• Maintain an up-to-date ledger involving accounts payable and receivable for effective financial tracking.
• Ensure timely bank reconciliations align with the organization’s policies and procedures.
• Handle inquiries related to accounts from parents and staff with proficiency and professionalism.
• Conduct regular audits of financial transactions to ensure adherence to established regulations and practices.
• Collaborate with the administration team to manage budgets and forecasts for financial planning.
• Maintain confidentiality of organizational financial data and adhere to the internal control system.