- Review, verify, and process Opex and routine Capex bills in accordance with applicable policies and procedures.
- Prepare and process project-related bills and payments, ensuring appropriate supporting documentation and approvals.
- Process salary, employee reimbursement, and other manpower-related payments in coordination with the relevant stakeholders.
- Manage and support Provident Fund (PF) compliances, including timely payments, filings, and related documentation.
- Perform bank reconciliations for all bank accounts and ensure timely identification and resolution of discrepancies.
- Coordinate GST and other direct tax payments, return filings, and statutory compliances in accordance with applicable timelines.
- Assist in the monthly, quarterly, and annual closing and finalization of accounts.




- Coordinate and maintain records for insurance-related activities, including renewals, documentation, and payments.
- Provide support for internal and external audits, including preparation and submission of required schedules, documents, and supporting information.
- Maintain accurate and up-to-date accounting records and ensure proper documentation of financial transactions.
- Coordinate with internal departments and external stakeholders to resolve accounting, payment, and compliance-related queries.
- Support the Manager Accounts in other finance and accounting activities and assignments as required.

📌 Associate / Senior Associate - Accounts (Kalyan)
🏢 Birla Institute of Technology & Science,
📍 Kalyan