Accounts Section
Budgeting, payments, payroll, procurement financing, and audit compliance of the Alawwa Pradeshiya Sabha Accounts Section.
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Budgeting, payments, payroll, procurement financing, and audit compliance of the Alawwa Pradeshiya Sabha Accounts Section.
Preparation of the annual budget estimates and financial planning for the Pradeshiya Sabha.
Processing of staff salaries, supplier payments, and other official disbursements.
Financial approval and processing of procurement requests for goods, works and services.
Coordinating internal and external audits and ensuring compliance with financial regulations.
Reconciliation of Sabha bank accounts and maintenance of accurate cash book records.
Issuing and settling staff advances, imprest accounts, and petty cash management.
Preparation of periodic financial statements and annual accounts for the Sabha.
Recording and valuation of Sabha assets, stores and inventory in the financial books.
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