1. Fee Management
Collecting student fees (tuition, hostel, exam fees, etc.)
Issuing receipts and updating fee records
Maintaining pending fee details
2. Daily Accounts Entry
Recording daily income and expenses
Maintaining accounts in Tally / ERP / Excel
3. Bank Transactions
Handling bank deposits and withdrawals
Reconciliation of bank statements
4. Payment Processing
Processing salary payments for staff
Vendor / supplier payments
5. Financial Records
Maintaining vouchers, bills, and invoices
Proper documentation for audits
6. GST / Tax Related Work
Supporting GST filing and tax records (if required)
7. Reports Preparation
Preparing daily / weekly / monthly financial reports
Sharing reports with management
8. Coordination
Coordinating with admission team regarding fee payments