Financial Accounting
Preparation and Maintenance of Accounts:
Maintaining accurate and up-to-date financial records, including general ledgers, cash books, and subsidiary ledgers.
Budgeting:
Preparing annual budgets, monitoring expenditure, and ensuring funds are allocated effectively.
Revenue Accounting:
Recording and monitoring revenue collection from various sources like property taxes, user charges, and fees.
Expenditure Accounting:
Recording and monitoring expenditure on various municipal services and projects.
Financial Reporting
Preparation of Financial Statements:
Preparing periodic financial statements, including income statements, balance sheets, and cash flow statements.
Submission of Financial Reports:
Submitting financial reports to the concerned authorities, such as the state government and the Comptroller and Auditor General (CAG).
Compliance with Accounting Standards:
Ensuring compliance with relevant accounting standards and regulations.
Financial Control
Internal Control Systems:
Implementing and maintaining strong internal control systems to prevent fraud, errors, and inefficiencies.
Auditing:
Coordinating with internal and external auditors to ensure the accuracy and reliability of financial information.
Risk Management:
Identifying, assessing, and mitigating financial risks.
Other Functions
Payroll Processing:
Processing salaries and wages for municipal employees.
Treasury Management:
Managing the corporation's treasury functions, including bank accounts and investments
Tax Collection and Remittance:
Collecting taxes and remitting them to the appropriate authorities.
Financial Advisory Services:
Providing financial advice to the municipal administration on various matters.
S.No | Name | Designation | Mobile |
---|---|---|---|
1 | Sri Gudavalli Srinivasarao | Senior Asst, B5 | 9347253513 |
2 | Sri Narne Anil Kumar | Junior Assistant, B7 | 9963995319 |
3 | B Punna rao | Record Asst, B6 | 9948621062 |
4 | Sri N Peda Kotaiah | Senior Assistant, B9 | 7989692794 |
5 | Smt Rajiya | Senior Auditor | 7386022653 |
6 | Sri MD Hythshavali | Junior Asst, B4 | 9963995339 |
7 | Smt K Lakshmi | Junior Asst, B3 | 8374647834 |
8 | Sri R.Samba Siva Rao | Junior Asst, B11 | 9949545919 |
9 | Smt Padmaja | Assistant Examiner of Accounts | 9618965876 |
10 | Sri G Sridhar | Junior Asst, B1 | 9492903455 |
11 | Sri Shaik Abdul Bari | Record Asst, B10 | 8247252871 |
12 | Smt L Padma | Accountant-II | 7799240121 |
13 | Sri Ch Anjaneya Reddy | Senior Auditor | 9440197377 |
14 | Sri P Namrat Kumar | Accountant-I | 9849908372 |
15 | Sri D Lakshmi Narayana | Senior Assistant, B12 | 9290642533 |
16 | Smt M Bhavani | Senior Assistant, B8 | 9441129009 |
17 | Sri Jinka Nagendra Kumar | Examiner Of Accounts | 9849908373 |
By effectively performing these functions, the Accounts Department ensures the financial stability and transparency of the Municipal Corporation, enabling it to deliver quality services to the citizens.