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 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.