Working Since May 2006 with Gujarat National Law University
Job Profile
Daily routine transactions to run smoothly like cash payment, banking transaction, salary payment.
Maintain the daily cash book and bank book manual & computerised. Preparing of voucher and entry in Tally
Foreign Payment related work
Maintaining the accounts related personal files of all staff & faculty members
Work related to NPS like maintaining record, depositing NPS contribution, updated in NPS, New PRAN generation.
To assist for the preparation of Balance Sheet, Income expenditure account and necessary accounting statements from time to time as required
To perform duties during the Internal Audit for each quarter and to prepare data for the same. To assist for solving of the objections raised
All the tax liabilities deduction from the required source and the deposition of the same within the due date without any penalty.
Maintaining different types of challans & records for the same. Correspond with the auditor for records to be sent and compliance there on. To assist for solving of the objections raised.
Assisting in Preparing budget for and also providing detail of expenses of as per the budget estimate.
Students Security fees refund process and disbursement.
Online fees collection link generation and providing the detail of the fees received through online portal.
Training Programmes
Attended Two days Staff Development programme during 19.08.16 to 20.08.16
Participated in 07th CPC and Allied Matters training programme at IIM, Ahmedabad during 01.03.17 to 02.03.17
Attended Three days Staff Development programme during 16.11.17 to 18.11.17
