Nitish Kumar Tiwari

Bihani Academy (Formally Mount Litera Zee School)

07.2019 - Current

Collected and reported monthly expense variances and explanations.
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Preparation of different types of MIS such as defaulters’ Statement, fees collections’ statement and inventory items.
Monitoring all types of daily accounting works both computerized and manually.
Maintain and oversee all bank accounts including the school’s debit card/s, completing monthly reconciliations and reporting banking errors to his line manager.
Monitoring of Stock Register.
Monitoring of Petty Cash and Cash Book
Monitoring of Receivable and Payable.
Assist to CA towards finalization of Accounts.
Preparation of Transfer Certificate.
Proposing fees price fixation in consultation with the management.
Some Administrative work as Student related issue, Drafting various school notices, Revert of mail to the parents and students, Monitoring of School hostel, Update of Admission register, Reply to the parents over mail and physical visit.

Summary