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