ACCOUNTING DEPARTMENT

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Chief Accountant
Jabbarova Khumayra Tuktsinovna

The chief accountant reports to the rector of the university, on accounting and reporting directly to the chief accountant of the corresponding highest level.
II. The main tasks of accounting:
2.1  Preparation of monthly, quarterly and annual reports on the implementation of the cost estimates of budgetary and extrabudgetary funds;
2.2  Submission of accounting reports and balances to a higher organization.

III. The responsibilities of the General Department:

3.1   Conclusion of contracts with individuals (public cashiers).
3.2   Strict observance of cash register discipline, proper use of funds received from banking institutions;
3.3 Withdrawal of accounts receivable from legal entities and control over repayment of accounts payable;
3.4  Requirement from all departments of the budgetary organization of timely submission of documents, orders and various contracts and other accounting documents necessary for accounting;
3.5  Settlement with accountable persons.

IV.The responsibilities of the design department (salaries and stipends)
4.1 Calculation of wages and bonuses on the basis of orders. Compliance with the cost estimates for the payment of wages, bonuses, allowances of the fund of material incentives, approved staffing and salaries.
 4.2 On the basis of orders to make calculation and payment of scholarships to students studying on a budgetary and paid-contract basis. Conducting control and accounting of cash receipts for training students studying on a fee-contract basis.
V. Duties of the staff of the material department:

5.1 Control over the appointment, change or dismissal of material persons (warehouse manager, etc.);
5.2  To conduct revaluation of fixed assets. To exercise control and accounting of income and expenditure of fixed assets and inventories in the warehouse on the basis of primary documents.

VI. The responsibilities of the Research Department:

6.1   Accounting and reporting of the funds will come under economic contracts and research projects. Monitor the proper and targeted use of funds received under contracts in the context of each organization.

VII. Department for the execution of its tasksha
the following rights:

7.1  It has the right to request in the prescribed manner the necessary information to the departments and faculties of the university;
7.2. Requests to cancel orders and orders of faculties and departments that are contrary to the regulations and laws of the Republic of Uzbekistan;
7.3     Refer to the rector of the comments and suggestions;
7.4 Review reference, information and other materials provided by faculties and departments, in the case of non-compliance with the request of the leadership for their preparation at the required level.

VIII. Heads of Departments:

8.1. Accounting is managed by a chief accountant appointed by a higher education organization and the university’s rector
8.2.  The chief accountant bears personal responsibility for carrying out the tasks assigned to the department, defines the rights and duties of the department’s employees on the basis of their duties, and also offers management to encourage them or take disciplinary measures.

List of accounting staff:
Jabbarova Khumayra Tuktsinovna — Chief Accountant

General department:

  • 1.Hasanova Gulnora Mamurovna — Deputy Chief Accountant
  • 2.Abdullaeva Matluba Zakirovna — Accountant 1 category
  • 3.Ubaydullaeva Muborak Zakirovna — Accountant
  • 4. Zulpanov Umarkul Ruzievich — Cashier
  • 5. Shodmonkulov Erkinboy Eshmirzaevich – Cashier

    Material department:

  • 1. Isakhodzhaeva Dilnoza Shukhratullaevna — Deputy Chief Accountant-Auditor
  • 2.Hikmatov Ravshan Mansurdzhanovich — Accountant 2 categories
  • 3. Halmukhamedova Komila Khayrullaevna – Accountant

    Settlement Department:

  • 1. Khakimkhodzhaev Jamoat Bitrovna — Accountant 1 category
  • 2. Jalilov Asomiddin Nazmiddin Oglan — Accountant 1 category
  • 3. Yuldasheva Nodira Bakhadovna — Accountant 1 category
  • 4.Tuichiev Sukhrob – Accountant

    Research department:

  • 1. Rustamov Fozil Khazratkulovich — Master of journalism
  • 2. Rakhimberdieva Nigora Fayzullaevna — Accountant
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