The institute's accounts section is crucial for its financial management, handling all transactions and ensuring financial stability. It's divided into following units:

• Salary Unit
  • Manages salary records, increments, promotions, pay revisions, and more.
  • Handles income tax computation, salary slips, and Form 16.
  • Oversees retirement benefits, stores accounts, works accounts, and student accounts.
• Works Account Unit
  • Deals with payments for works and bills, income tax remittances, and other fund accounts.​​​​​​​
  • Manages store accounts, including local and imported purchases.
  • Handles hostel and student accounts, covering fees, scholarships, and more.​​​​​​​
• Miscellaneous Unit
  • Manages various direct purchases, reimbursements, and repair charges.
  • Handles billing for hospital/guest house, TDS certificates, utilities, and more.
  • Oversees vehicle repairs, postage, advertising, and property tax payments.​​​​​​​
• Final Accounts Unit
  • ​​​​​​​Maintains accounts for conferences, workshops, and staff welfare funds.
  • Handles guest house bills, security deposits, and suspense accounts.
  • Manages rent payments, TDS remittances, and more.

Each unit plays a vital role in the institute's financial operations, ensuring efficient financial management and compliance with various financial responsibilities.