Bahagian Kewangan dan Akaun

Ensure that the results cited by the Council in accordance systematic with the Administration enactments of Melaka Islamic Religion Council 2002 and Financial Best Practices of Melaka Islamic Religion Council
Manage receipt of rental payments, business loans and other results MAIM
Regulate the collection MAIM counter
Manages the preparation of the statement of revenue collection
Maintain daily collection and bank statements to Collector
Regulate the stocks of official receipt MAIM
Maintain a stock book receipts MAIM (Kew 67 & 68 )
Maintain all data and information related to the results
Provides reports on a monthly basis Council
Check proceeds zakat and fitrah of Zakat Centre Melaka

Ensuring Financial Statements Maim provided is accurate and complete
Ensuring Financial Statements Maim get Unqualified Auditor General
Preparing Financial Statements Maim on or before February 28 next year
Preparing Consolidated Financial Statements Majlis Agama Islam Melaka with Subsidiary before 30 April of the following year
Ensure that all data and information results in accounting records are maintained accurately and regularly
Manage and account for all revenues and expenses in the accounting system MAIM
Regulating Maim account
Make adjustments to the transaction if necessary
Prepare bank reconciliation statements each month
Provides answers to audit observations audit the financial statements, management and accountability index zakat
Control and management of the budget is made according to the rules
Ensure provision in the budget and enough cash in the bank before the acquisition was made
Control provisions are consistent and in line with Council policy council
Preparation of the budget book MAIM
Organise internal budget meeting to discuss budget Maim Maim accordance with the relevant parts
Preparing the draft budget to be submitted to news Legal Advisor's Office
The council oversees the vote book
Record all transactions related to the purchase request to the vote book MAIM
Monitor and advise the subsidiaries in the preparation of the budget and financial management