Preparation of Financials and audit Ensuring compliance and tax payments Preparing data for submissions under the Income Tax Act Authorizations for payments Handling Government Grant MCA and ROC compliances MIS Reports Experience in ERP is essential
End to end knowledge of Procurement Process. Collect quotation from approved vendors and prepare comparison sheet. Ensure Procurement as per SOPs and standards. Must have knowledge of Store Related work like Inward, Outward, Stock Register, Day Book.
To provide administrative and operational support to the Director, ensuring effective communication, coordination and execution of key responsibilities. The role is central to maintaining smooth office functioning, managing stakeholder relationships.
To Oversee and Ensure day to day functioning of F&A Department. To Monitor and Report Budget and MIS Reports. To organize compliances of Direct and Indirect Taxation. Manage adequate insurance covers related to assets, personnel and cash.
Design and develop compelling visual assets such as brochures, flyers, posters, leaflets, newsletters, pole kiosks, event banners, social media posts. Maintain university’s brand guidelines. Coordinate with external vendors and design agencies.
Assist faculty and students in programming labs (C, C++, Java, Python). Troubleshoot lab systems and software environment. Database-related coursework and projects. Manage web server configurations and deployments. Ensure lab equipment up-to-date.
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