About the role
Role & Responsibilities
- Assist in monthly, quarterly, and annual financial reporting and budget preparation under senior guidance.
- Reconcile GL accounts, AP/AR ledgers, and bank statements with precision and timeliness.
- Support audit readiness by compiling documentation, tracking compliance items, and coordinating with external auditors.
- Manage vendor billing, invoice processing, and expense validation aligned with university policies.
- Prepare dashboards and variance analyses to support department heads in financial decision-making.
- Collaborate cross-functionally with academic, admin, and HR teams to align financial controls with operational needs.
- Assist in GST and TDS
Must-Have
- Excel (pivot tables, VLOOKUP, financial modeling)
- QuickBooks / Tally / SAP ERP
- Financial reporting
- General ledger accounting
- Accounts payable/receivable
- IFRS / Ind AS familiarity
Work in a mission-driven, student-first environment with purpose beyond profit.
Structured mentorship from senior finance leaders and exposure to institutional strategy.
On-site campus perks including cafeteria, fitness access, and professional development stipends.