Welcome to Finance & Accounts Office
The Finance & Accounts Office at IIT Hyderabad is responsible for the financial management and accounting functions of the institute. Our mission is to provide accurate, timely and meaningful financial information to support decision making, ensure compliance with financial regulations, and safeguard the institute's assets.
We are committed to maintaining the highest standards of financial integrity and accountability while providing excellent service to the IIT Hyderabad community.
Prof. B.S. Murty
Director, IIT HyderabadProf. Prem Pal
Dean (Administration)Shri V Venkata Rao
Registrar & DDOHead of Section
Shri. B. Jagadeswara Rao
Joint Registrar (F & A)+91-8331036059
hos.fna@iith.ac.in
Work Responsibilities
- Overall in-charge of the Finance & Accounts section.
Senior Assistant Registrar's
Shri. M. Phanindra Kumar
Sr. Assistant Registrar+91-8331036067
ar.accounts@iith.ac.in
Work Responsibilities
- Verification and counter-signing of All Payments
- Handling statutory deductions & payments (IT, TDS, GST)
- Maker role in GST/TDS processing via SBI portal
- Verification of budgetary Purchase Commitments
- Verification of student deposits (Caution, Mess, etc.)
- Second signatory for PFMS
- Verification of Increments and Due & Drawn statements
Shri. MVSPH Krishna
Sr. Assistant Registrar+91-8331036068
ar.finance@iith.ac.in
Work Responsibilities
Dealing with Compilation of Annual Accounts
Budgeting
Audit
MoE Reports
Payroll
Shri. Sree Ramakrishna P
Sr. Section Officerramakrishna.p@admin.iith.ac.in
Work Responsibilities
- Processing of salaries of Faculty, Staff & Project Staff
- Processing Pay and DA Arrears to the Faculty & Staff
- Verification of Income Tax Computations of Faculty, Staff and Project Staff.
- Processing of TDS payments.
- Processing of withdrawals from NPS and depositing monthly contributions
- Processing of professional tax payments.
Shri. Jithesh
Accountantjithesh.a@admin.iith.ac.in
Work Responsibilities
- Assisting in Processing of salaries of Faculty, Staff & Project Staff
- Income Tax Computation of Faculty, Staff & Project Staff
- Collection and updation of form 12 BB on a regular basis.
- Compiling and reporting of form 16 data to the Consultant.
- Assisting in Processing of DA & DA on TA arrears to Faculty & Staff.
STUDENT FEE - COLLECTION & REFUNDS
Shri. Rajashekar Soudhari
Section Officerrajashekhar.soudhari
@admin.iith.ac.in
Work Responsibilities
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STUDENT FEE - Collections
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Scholarships
-
Fellowships
-
Refunds
Shri. Manikanta LNVL
Accountantmanikanta.lnvl
@admin.iith.ac.in
Work Responsibilities
- STUDENT FEE - Collections & Refunds
- Issue of No Dues Certificates to students
- Refund of Caution Deposits
- Fee Records Management
- Laptop Reimbursement (EWS Students)
- Hostel & Mess Rebates
- Student Support
Reimbursement / Temp Advance / settlement / Purchace order / commitments
Shri. N Bheemeswara Reddy
Executive Assistantbheemeswarareddy.n
@admin.iith.ac.in
Work Responsibilities
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GST TDS Filing
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Processing M.Tech Honorarium payment to the Faculty & DDF.
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Processing honorarium to the external evaluators for phd thesis & viva
-
Processing EMD returns to the successful and unsuccessful contractors.
Ms. Jeevani Attaluri
Accountantjeevani.a@admin.iith.ac.in
Work Responsibilities
Fund commitments
Purchase order payments
Build project reimbursements
Library payments
Budget monitoring
Tender related EMD Refunds
Shri. Chetty Nikhil Kumar
AccountantChetty.nikhilkumar@admin.iith.ac.in
Work Responsibilities
GST, E invoice, E way bills
Temporary advance / Settlements
Travel advance/ Settlements/ reimbursments
DBT
ASEAN
HST_ Fellowships
Contingency
Medical Reimbursement/ LTC / CEA / Telephone / CPDA /ERP
Shri. B Pradeep
Assistant Section Officerpradeep.babu@admin.iith.ac.in
Work Responsibilities
- Process Staff Medical bills
- Process Faculty Medical bills
- Process Student Medical bills
- Process Hospital Medical bills
- issue Credit letters
Shri. Sai Teja Chandrika
AccountantWork Responsibilities
- Student Travel Advances
- Student Travel Settlements
- Faculty CPDA Claims
- PMRF Advances
- PMRF Contingency Paymnets
Shri. Chidhruppa Thimothi
Junior Assistantthimothi.c@admin.iith.ac.in
Work Responsibilities
- F&A ERP
- Leave Travel Concession
- Children Education Allowance
- Telephone Reimbursement
Annual Accounts/ Budget preparation / CMD bills /Contingency Grant
Shri. Bala Prakash P
Sr. Section OfficerWork Responsibilities
- CMD bills
- HEFA Payment/Investment/
Encashment Matter
Shri. R Bharath Reddy
Assistantbharath.reddy@admin.iith.ac.in
Work Responsibilities
- Preparation of Annual Accounts,
- Filing of Statutory Returns- GST Income Tax, TDS etc.
- Finanical workings of Loan Application
- Budgeting
Ms. Gosula Swathi
Project AccountantWork Responsibilities
-
Processing of Reimbursements from :
Institute Budget
ID PhD Contingency
First Fellowship
Departmental Contingency
PAO (PFMS) CELL / BANK RECONCILIATION & RECEIPT CELL
Shri. Racha Praveen
Executive Assistantpraveen.racha@admin.iith.ac.in
Work Responsibilities
Bank reconciliation related institute accounts
Receipts
Fixed deposit
MS section related payments
HEFA Principal and interest payment
Receipt/Refundable Receipts Booking
Shri. Bolla Ramesh
Accountantramesh.bolla@admin.iith.ac.in
Work Responsibilities
Cashier - Processing of payments through PFMS and bank cheques
CCE, GSS, ACR Office Payments
Maintenance of TSA Balance
Preparation of Monthly Expenditure Statement
Inward / Outward / DAK
Ms. Kalpana
Office AssistantWork Responsibilities
- Maintence of inward & Outward.
- Scannig vouchers
- Assisting in Telephone Bills, Valuable Register & credit letter.
Attenders
Shri. Ashok C
Office AttendentWork Responsibilities
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7764 Voucher Filing
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Print outs
Shri. Krishna P
Office AttendentWork Responsibilities
TSA Filing
File movement
Shri. R. Prasad
Office AttendentWork Responsibilities
Filing other bank vouchers
Bank cheques