Mr. Padwal Sandesh Baliram
Account Section (Incharge)
  • Competition of Taxes Each Staff.
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  • 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.
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  • All Types Purchases – Vendors.
    •
  • Bank Account Verification – Every months
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  • Verification of other Income – TCS / Consultancy.
    •
  • Telephone / Electricity / Mobile Phones – Bill payments.
    •
  • Preparation of Audit Reports & IT.
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  • 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.
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  • Record of Education Loan Students
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  • Issuing Certificate to Student & Staff.
    •
  • Student Security Deposit Payments.
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  • 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
    •
    Mrs. Nikam Vidya Suryakant
    Cashier – Account Section (Incharge)
    • 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.
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