Finance Manager
Close every fee cycle, chase every rupee of dues, and turn month-end scramble into a one-click PDF — automatically.
sound
familiar?
"I spend 6 hours a day chasing parents for payments that were due last month."
"Audit season is a 6-week nightmare — scrambling through filing cabinets and 40 spreadsheets."
"Bounced cheques, missing UTRs, and 'I paid online' disputes eat up my entire week."
I set up your fee plans, assign them in bulk, and roll last year's dues forward automatically.
I send personalised UPI links via WhatsApp and reconcile every bank statement, line by line.
I compile your day-end sheet, aging reports and 15 audit exports — on demand, GST-compliant.
I keep every approval — refunds, concessions, credit notes — in one immutable, timestamped trail.
fix that
Same team. Different month-end.
The Month-End Scramble
Spreadsheets, follow-up calls, and prayer.
- ✕Day-end close takes 3 hours reconciling cash, cheques and UPI by hand
- ✕Audit season = 6-week scramble to assemble registers and proofs
- ✕Defaulter lists are stale; calls chase the wrong families
- ✕"I paid online" disputes take days across bank statements
- ✕Tally entries re-keyed by hand — errors every month
The One-Click Close
Arjun runs it. You just review and forward.
- ✓Fee Day Sheet closes the day in one screen — every mode, every account
- ✓15 audit reports export instantly with an immutable, approver-stamped trail
- ✓Aging and due reports update live, segmented by class, branch and days overdue
- ✓Every UPI, card, and net-banking payment carries a gateway reference ID
- ✓Daily Tally-compatible export — zero double entry, zero errors
YOUR FINANCE DESK VS ARJUN WITH MCB AT THE DESK.
Seven things every finance head fights with daily. Here's how it plays out with — and without — MCB Finance in the room.
One finance manager. Seven superpowers.
Arjun doesn't replace your finance team — he joins it. And he closes the books before you finish your chai.
