15.05.2013 Views

Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

7. The work of Accounts Department are classified into following Sections.<br />

i) Commercial Section<br />

ii) JE Section<br />

iii) Ledger Section<br />

iv) Housing Interest Subsidy Section<br />

v) Outward Bill Section<br />

vi) General Section<br />

vii) SMA Section<br />

viii) ESI Section<br />

The Sectionwise working/details are as under : -<br />

Duty List of all Staff<br />

Commercial Section:<br />

153<br />

Commercial section of Accounts department carries out work of<br />

accounting of material and labour expenditure for capital and revenue as<br />

per statement received from EDP department. Maintaining of Inventory<br />

records of assets, writing off assets, providing Depreciation provision on<br />

assets, working out interest on internal fund, verifying scrapping proposal<br />

initiated by various department, furnishing information for MIS, closing<br />

journal entries, reconciliation related to above work.<br />

O.A. A/G VIII 1<br />

Supervisor A/G VII 3<br />

Clerks A/G V 8 - 1 Vacant<br />

SUPERVISOR NO. 1

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!