Accounts Assistant

MNR University; Hyderabad; On-site; INR 260,000 - 420,000; Full time

Job summary

MNR University is seeking a diligent junior accountant in Hyderabad to manage daily accounting entries, vouchers, receipts and payments. You will also handle student fee receipts, vendor payments, bank reconciliation and assist with monthly financial reporting.

The ideal candidate has B.Com / M.Com / MBA (Finance) and up to 2 years of experience, with proficiency in Tally ERP and MS Excel. Strong attention to detail and clear communication are essential.

Qualifications

• Fresher to 2 years of accounting experience.
• Proficient with Tally ERP or similar accounting software.
• Proficient in MS Excel and basic MS Office.
• Knowledge of GST/TDS documentation is beneficial.

Responsibilities

• Maintain daily accounting entries, vouchers, receipts and payment records.
• Handle student fee receipts, fee collections and outstanding fee reports.
• Verify invoices, bills and supporting documents.
• Process vendor payments and maintain accounts payable and receivable records.
• Perform bank reconciliation and cash/bank book maintenance.
• Assist with GST TDS documentation and other statutory records, as applicable.
• Maintain ledgers and assist with monthly financial reports.
• Prepare Excel reports and maintain accounting records using Tally ERP or accounting software.
• Coordinate with the administration, departments and vendors regarding financial documentation.
• Support internal and statutory audits by providing the required records.

Skills

Tally ERP

Excel

Accounting principles

Bank reconciliation

Cash handling

Communication

Education

B.Com / M.Com / MBA (Finance)

Job description

Organization: MNR University / Educational Institution

Experience: Fresher to 2 years

Qualification: B.Com / M.Com / MBA (Finance)

Key Responsibilities

• Maintain daily accounting entries, vouchers, receipts and payment records.
• Handle student fee receipts, fee collections and outstanding fee reports.
• Verify invoices, bills and supporting documents.
• Process vendor payments and maintain accounts payable and receivable records.
• Perform bank reconciliation and cash/bank book maintenance.
• Assist with GST TDS documentation and other statutory records, as applicable.
• Maintain ledgers and assist with monthly financial reports.
• Prepare Excel reports and maintain accounting records using Tally ERP or accounting software.
• Coordinate with the administration, departments and vendors regarding financial documentation.
• Support internal and statutory audits by providing the required records.

Required Skills

• Tally ERP / accounting software
• MS Excel and basic MS Office
• Accounting principles and bookkeeping
• Bank reconciliation and ledger maintenance
• Cash handling and fee collection
• Good communication and attention to detail

Experience requirements

• Fresher: Basic accounting knowledge, Excel, and willingness to learn.
• 2 years' experience: Practical experience with accounting entries, invoices, cash/bank transactions, reconciliation and Tally is preferred.