INTRODUCTION

The Accounting Section at Khyber College of Dentistry (KCD) plays a crucial role in managing the institution’s financial affairs. This section is responsible for overseeing all financial transactions and ensuring that they comply with established policies and procedures. It maintains accurate financial records, prepares financial reports, and manages the budgeting process to ensure efficient resource allocation.

The mission of the Accounting Section at Khyber College of Dentistry (KCD) is to ensure the institution's financial stability and integrity through meticulous management and oversight of all financial operations. This section is dedicated to providing accurate and timely financial information that supports strategic decision-making and promotes transparency within the institution.

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OUR SERVICES

Financial Management

1. Overseeing & managing all financial transactions within the institution 2. Ensuring compliance with financial policies & regulations. 3. Maintaining accurate & up-to-date financial records.

Budgeting and Forecasting

1. Preparing annual budgets & financial forecasts. 2. Assisting departments in preparing budget requests. 3. Monitor budget performance & make necessary adjustments.

Financial Reporting

1. Generating financial reports for management & stakeholders. 2. Providing insights & analyses to support strategic decision-making.

Payroll Administration

1. Managing payroll processes for all employees. 2. Ensuring timely & accurate payment of salaries & benefits. 3. Handling payroll-related queries & issues.

Accounts Payable & Receivable

1. Processing & managing payments to suppliers & vendors. 2. Ensuring the timely collection of receivables from various sources. 3. Reconciling accounts & resolving discrepancies.

Audit & Compliance

1. Coordinating internal & external audits. 2. Ensuring adherence to financial regulations & standards. 3. Implementing audit recommendations & corrective actions.

Expense Management

1. Monitoring & controlling institutional expenses. 2. Implementing cost-saving measures & financial controls.

Grants & Funding Management

1. Managing funds from grants & external sources. 2. Ensuring compliance with grant conditions & reporting requirements.

OUR TEAM

Finance Officer

Mr. Sajjad Ahmad

Junior Clerk

Mr. Fazal-e-Rabi

Junior Clerk

Mr. Sajjad Afridi

Cashier

Mr. Amir Khan

Computer Operator

Mr. Arif Ullah

Dispatcher

Mr. Tahir Hassan

Naib Qasid

Mr. Shah Nawaz