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Every day 15.00-17.00 (except Monday)
+998(65)221-27-87
Bukhara city, 11 M.Iqbol street, building 2, 2nd floor, room 6
u.s.narziyev@buxdu.uz
+998(65)221-27-87
Activities and responsibilities of the accounting department:
The accounting department of Bukhara State University is an integral part of the university. The account operates in accordance with the Charter of the University, this Charter, in its practical activities follows the orders of the Uzbek Agency for Communication and Information, the Ministry of Higher and Secondary Special Education of the Republic of Uzbekistan, university orders and instructions. Knowledge of laws related to the activities of the department, Resolutions of the Cabinet of Ministers, Decisions of the Board of the Ministry, orders of the rector of the university, knowledge of annual and long-term plans of the university, organization of accounting and reporting of financial and audit organizations, as well as - Its main task is to know all the methodological, regulatory and other documents related to economic activity, the structure of the university and the prospects for its development and ensure their direct implementation in practice.
The accounting department is divided into the following groups by type of work:
Chief Accountant
Deputy Chief Accountant
Deputy Chief Accountant-Auditor
Accountant (without category, category 1,2)
A great treasurer
Treasurer
In each group, work is carried out independently by accountants under the direction of the chief accountant in accordance with job descriptions.
Responsibilities of the accounting department:
Ensuring the organization of accounting in accordance with the regulations approved by the Ministry of Finance of the Republic of Uzbekistan, control over the effective use of material, labor and financial resources;
Control over the timely calculation and distribution of salaries of faculty and staff, student scholarships;
Formulation of complete and accurate information on the status and movement of assets, the status of property rights and obligations in the accounts;
Timely inventory of material assets and cash;
Generalization of accounting data for effective management;
Preparation of financial, tax and other reports;
Timely transfer of taxes to the local and national budgets;
Targeted use of funds received from the bank;
Prevent receivables and payables;
Control over the proper use of the salary fund on the basis of approved staffing tables and staffing forms;
Supervise the proper purification of the scholarship fund on the basis of orders issued by the rector;
Control over the receipt and expenditure of inventory in the warehouse in accordance with the established rules;
Control over the expenditure of budget and extra-budgetary funds on the basis of approved cost estimates;
Quality control of cash, inventory and fixed assets inventory in accordance with the established procedure;
Ensuring timely submission of monthly, quarterly and annual reports to the Ministry of Higher and Secondary Special Education, Tax Inspectorate and other organizations.
