Mr. Padwal Sandesh Baliram
Account Section (Incharge)
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
Mrs. Nikam Vidya Suryakant
Cashier – Account Section (Incharge)
- 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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