Housing Society Accounts & Audit

Cooperative Housing Society Accounting

We provide end-to-end housing society accounting services right from doing data entries, bookkeeping and bill collection to generation of monetary reports. Our society accounting team is full of experienced cooperative society consultants, legal advisors, and society managers. This ensures that we are legally correct, documenting well and therefore the housing society is future-ready while maintaining the finance.

• Monthly / Quarterly Computerized Members Contribution Bills.

• Monthly Computerized Receipts for amount received from Members.

• Monthly Members Collection, Receipt and Outstanding Statement.

• Generation of Cash Book, Bank Book

• Generation of Members and General Ledger.

• Trial Balance, Income & Expenditure, Receipts & Payments, Balance Sheet.

• Finalization of Accounts at the end of Year.

• Other accounting requirements as per need.

Housing Society Audit

Our housing society auditing service can assist you in review, planning, and audit of your accounts. you'll still handle day-to-day accounting together with your team and hire our experts for reviewing accounting transactions, review statutory compliances, prepare management reports and periodically meet with the committee for reporting discrepancies observed.

List registers check under Society Statutory Audit

I-Form Register, J-Form Register, Nominee Register, Asset Register, Share Register, Share Certificate, Investment Register, Dead Stock Register.

List registers check under Society Accounts Audit

Collection Records, Bills, Receipts, Payment Vouchers, Cash Book, Bank Book, All Vouchers, General Ledger, Member Ledger, Investments, TDS and Income Tax details, etc.