Account Section

• All Types Purchases – Vendors.
• Bank Account Verification – Every months.
• Competition of Taxes Each Staff.
• IT / PT / PF – Payment & Records.
• Salary Advanced – Record & Recovery.
• IT Returns – Every 3 Months.
• Form No. 16 Issuing to Staff.
• Preparation Exam / CAP / Zonal Sports & other Activities Audits.
• Telephone / Electricity / Mobile Phones – Bill payments.
• Preparation of Audit Reports & IT.
• Verification All Types Govt. Liabilities & Compliance.
• Preparation of Budget.
• Fee Regulating Authority Fee Proposal.
• NBA Related Data Submission.
• Rayat Shikshan Sanstha Related Important Correspondence.
• Preparation Salary Sheet Every Months.
• Follows up of Student Fees Collection & o/s Fees.
• Record of EBC / Scholarship / Fee Concession.
• Daily Cashbook / Day Book Verification.
• Notices to Students Regrading o/s Fees.
• Daily Bank Balance Sending to Registrar.
• FC Charges / Processing Charges DTE Payments.
• Exam Fees Verification & Submission.
• Remark on Student No Dues Certificate.
• Student Security Deposit Payments.
• Issuing Certificate to Student & Staff.
• Record of Education Loan Students.

Account Section

• Daily Fees Collection.
• Cash Book – Hand Written.
• Daily Advance Verification & Processing.
• Updated Staff Bank Account Statement.
• Daily Expenses Verification & Processing.
• Record of Committee Expenses.
• Preparation Cashbook / Day Book.
• Daily Fee Receipt Entry in Tally / ERP Software.
• Students Fine Collection.
• Daily Bank Deposits verification.
• Personal Fee Paid Registrar – Hand Written.
• Follow up of Student Fee Collection & o/s Fees.
• Daily Bank Balance Sending to Registrar.
• Sending Letters / SMS / E-mail to Regulatory / Apex Bodies.
• Other Work Allotted time to time & Proper Filling of Account(Cashier) Section.