
Mr. Kamran Rashid Khan
Accountant General

Mir Muhammad Asgher
Addl. Accountant General 1

Syed Waqar Hussain Hamdani
Addl. Accountant General 2

Syed Muhammad Ismail Shah
Deputy Accountant General

Tahir Iqbal Mughal
Deputy Accountant General

Muhammad Tariq Ismail
Deputy Accountant General

Amjid Khan
Deputy Accountant General
Accountant General, Azad Jammu & Kashmir
Supervise and ensure efficient working of all financial transactions in the Department. Assist departments in account reconciliation process on monthly basis and monitor authorized account reconciliation process.

The mission of the Accountant General’s Office is to provide uniform system of Accounting and Internal Control adequate to protect and account for the Government of Azad State of Jammu and Kashmir and AJ&K; Council Secretariat Financial Resources. This office is to provide accurate and meaningful financial information and advice to the financial managers for decision making, and to demonstrate fiscal responsibility and accountability and regulatory compliance. The Office promotes the efficient use and stewardship of department’s resources and compliance with laws, regulations and reporting requirements through technical financial and analytical skills, and expertise in accounting knowledge.
Organizational setup
Main AG Office is divided into different sections to deal with different departments.
Sections in Main AG Office, Sathra Hill
- Admin-I
- Admin-II
- Inspection
- HAD
- TM
- Vigillance
- Computer-HR
- Computer-FI/HQ Try.
- Loan & Advances
- PR-1
- PR-3
- PR-4
- PR-7
- Forest
- Development
- Works-I & II
- Book/Accounts
- Finance/Appropriation/PAC (Annual A/Cs)
- E&C, Complaint
- Counter-2
- Cheque-2
Sections in District Office Complex “J” Block
- PR-2
- PR-5
- PR-6
- Counter-1
- Cheque-1
- Pension-I
- Pension-II
- General Provident Fund
District Account Offices located in AJ&K

The District Account Officers are responsible for the accounting functions of the districts. The State of AJ&K is comprises of 10 districts. The District Accounts Officers have the authority to pre-audit bills, issue payments and record government transactions at a district level. They receive bank scrolls from the SBP/NBP and prepare accounts/reports for submission to the AG office.