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 / Lead College / Zonal Sports & other Activities Audits.

All Types Purchases – Vendors.

Bank Account Verification – Every months

Verification of other Income – TCS / Consultancy.

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.

NAAC Related Data Submission.

Rayat Shikshan Sanstha Related Important Correspondence.

Preparation Salary Sheet Every Months

Student Verification & Updating.

Every Student Fee JV Entry.

Follows up of Student Fees Collection & o/s Fees.

Record of EBC / Scholarship / Fee Concession.

Advances & Expenses verification.

Daily Cashbook / Day Book Verification.

Notices to Students Regrading o/s Fees.

Record of Education Loan Students

Issuing Certificate to Student & Staff.

Student Security Deposit Payments.

Remark on Student No Dues Certificate.

Exam Fees Verification & Submission.

University Fees Verification & Submission.

FC Charges / Processing Charges DTE Payments.

Daily Bank Balance Sending to Registrar.

Sending Letters / SMS / E-mail to Regulatory / Apex Bodies

• Daily Fees Collection.

• Daily Advance Verification & Processing.

• Daily Expenses Verification & Processing.

• 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.

• Cash Book – Hand Written.

• Updated Staff Bank Account Statement.

• Record of Committee Expenses.

• Bills JV Entry & Updating of Ledgers & Payments.

• 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.