Role and Responsibilities: Manage student fee invoicing, receipts, and monitoring of outstanding student receivables. Liaise with banks regarding routine transactions, payment processing, account-related matters, and required documentation. Monitor daily bank balances, maintain funds position records, and assist in cash flow management. Ensure timely and accurate recording of all financial transactions in the accounting system. Perform bank reconciliations, vendor reconciliations, ledger reviews, and other periodic account reconciliations. Assist in the preparation of annual budgets, departmental budgets, and periodic budget revisions. Monitor actual income and expenditure against approved budgets and assist in preparing budget variance reports. Assist in monthly and annual closing activities and preparation of financial statements. Act as liaison with other departments to resolve finance-related matters. Ensure compliance with established financial policies, procedures, approval hierarchies, and internal controls. Support the in improving accounting processes, reporting formats, and financial system utilization. Perform other finance-related assignments and prepare reports as required by management. Qualification: CMA qualified / ACCA qualified / CA Finalist. Experience: Minimum 5 years of relevant professional experience in accounting and finance. Preferred Skills: Proficiency in MS Excel, ERP/accounting systems, budgeting, reconciliations, and financial reporting.