The Accounts department of AUDA is responsible for looking into all the matters related to the revenues and expenses of the organization. Key responsibilities include:
•Receipt :
•Collection of Receipt( Income) from various departments by Cash/Cheque/D.D.
•Payment :
•Processing of Payment (expenditure) under general expenses head for all the departments.
•Accounting :
•Accounting reconciliation & maintenance of P & L statement and Balance sheet.
•Budget :
•Collection of Financial Summary from all the department and prepare & publish Budget Report.
•Audit :
•Reply the Compliance of Audit Report of A.G.Office, Rajkot.
•Payroll :
•Salary processing of AUDA Employees, Deputation Employees & Contractual Employees through monthly bills.