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

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

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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

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