Accounting department

Chief accountant

Madiyorov Shavkat Mukhtorovich

Reception hours:
Everyday, from 9:00 to 17:00
E-Mail:
Department structure
  • Madiyorov Shavkat Mukhtorovich – Chief Accountant
  • Manonov Farrukh Juramirzaevich – Deputy Chief Accountant-auditor
  • Elmurod Abdujalil Yuldashev – accountant of the salary Department
  • Mamajanov Dilmurod Makhmudovich – accountant of the payment-contract Department
  • Hasanov Bakhtiyor Gulomovich – accountant of the Department of material values
  • Anvarjanov Abror anvarjon oghlu – scholarship department accountant
  • Ibroximova Igbola Ikromjonovna – special account holder
Department functions
The main tasks of the chief accountant:

carries out accounting in accordance with normative and legal acts, as well as organizes accounting activities with the use of modern technical means and information technologies;
controls in advance the timely and correct formalization of accounting documents, as well as the legality of the operations carried out;
provides regular control over the proper expenditure of budgetary funds, as well as non-budgetary funds for certain purposes, provided for in the cost estimate, as well as the totality of monetary and material costs;
in the organization, it organizes the calculation of salaries and compensatory payments of employees, as well as scholarships of students in educational institutions in accordance with the established procedure and in a timely manner;
in the process of the execution of the estimate, the calculations carried out with the legal entities and individuals in the body are carried out in a timely manner;
participates in the inventory of funds, accounts and material costs, as well as other assets and liabilities, timely and accurate formalize the results of inventory and reflect them in the accounting accounttiradi;
organizes the conduct of explanatory work on the maintenance and accounting of the integrity of material valuables under their responsibility to financially responsible persons;
supervises the accounting and proper use of the power of attorney issued to obtain material valuables;
compiles and submits financial statements within the prescribed time frame;
ensures regular control of the integrity of the main means and other material valuables in the places of their storage and use;
maintains accounting documents, account registers;
in the event that it becomes known that illegal actions are being committed by officials, the rector of the institute will provide written information about this in order to take appropriate action;
the chief accountant determines the service duties for the employees of the accounting department separately for each employee;
ensures the performance of other duties provided for by law.

The main tasks of the deputy chief accountant:

in accordance with the staff schedule of the institute is subject to the chief accountant;
carries out the account of works carried out on providing services and making purchases with legal entities and individuals;
control and formalize movement and deregulation of commodity and material assets;
gives a power of attorney to the Peacock and takes control of it;
keeps account of the work done on invoices and compiles comparative acts;
prevents commodity-material assets from being overstated by the norm and inspects the material assets that are under the responsibility of financially responsible persons;
maintains the account of concluded economic contracts;
the budget, the pension fund and the act of expenditure of funds allocated from the state budget for the implementation of scientific projects;
compiles monthly and Quarterly Reports on commodity-material assets;
every month records the records of each of the Bills in the main book;
prepares cumulative reports for the quarterly and annual reports of the Institute;
performs the tasks assigned by the chief accountant.

Deputy chief accountant-the main tasks of the auditor:

in accordance with the staff schedule of the institute is subject to the chief accountant;
supervises the timely calculation and payment of staff salaries and student scholarships;
checks cash discipline and monthly cash reports;
identifies those who do not work on the basis of the signage and prepares a written notification to the management;
conducts the movement of funds of the special and Development Fund on payment-contract, other sources of the Institute and prepares reports;
debtors and creditors control the term of debts and make proposals to eliminate them;
performs the tasks assigned by the chief accountant.

The main tasks of the 1-th category accountant:

employees and professors enter into the program the orders issued on the composition;
provides the calculation of wages to employees on the basis of tabel;
accepts applications for plastic cards and delivers them to the bank;
at the end of the year, the Tax Office provides information on the calculated salary to employees who worked on the basis of each position;
carries out work-related duties based on employee applications;
draws up a register and submits to the bank the amounts that must be transferred to plastic cards from the monthly accrued wages of employees;
establishes a register of pension contributions for personal savings and submits it to the people’s bank;
the employer submits the questionnaire to the branch of the non-budgetary pension fund of the Ministry of Finance on the basis of the monthly pension assignment to the pensioners;
performs the duties assigned by the chief accountant and Deputy Chief Accountant.

The main tasks of the 1-th category accountant:

the Institute organizes the calculation and payment of scholarships on the basis of the order on the appointment of scholarships to students.
performs the duties assigned by the chief accountant and Deputy Chief Accountant.

The main tasks of the 1-th category accountant:

carries out the accounts of income and expenses of commodity-material assets under the responsibility of financially responsible persons;
carries out the account of material assets transferred to financially responsible persons;
checks the material assets being written off and prepares an act;
carries out the movement of material assets on the basis of the source of financing;
accepts monthly report of financially responsible persons and checks the balances on the same basis;
regularly carries out control over the whole of commodity-material assets under the responsibility of financially responsible persons;
maintains the account of the main tools of the Institute;
carries out depreciation and reassessment of fixed assets;
participates in the inventory organized at the Institute and formalizes the inventory record;
performs the duties assigned by the chief accountant and Deputy Chief Accountant.

The main functions of the cashier:

prepares monthly report of the cash desk of the Institute;
provides cash withdrawal from the bank by check;
ensures the distribution of money through payment vedomosts or cost order;
deposited money is transferred to the bank;
performs the duties assigned by the chief accountant and Deputy Chief Accountant.

The main tasks of the 1-th category accountant:

Accounting of funds received by the fund for extra-budgetary development of the Institute and their costs:
accounting of fees for dormitories from students;
maintaining the account of funds received from the sports services to the Ministry of sport and drawing up comparable acts;
accounting of funds received from the kitchen of the Institute;
Accounting of funds received from” financier ” office;
accounting of rent and utility payments of tenants and compiling comparative acts;
control and accounting of the movement of funds from other sources to the savings account of the Institute’s non-budgetary development;
performs the duties assigned by the chief accountant and Deputy Chief Accountant.

Department address: NamETI 6th Building, 1st floor