Accounting Maintenance

Location:

Posted:

October 02, 2020

Uday S. Parab

Sector-18, Kamothe, Navi Mumbai. 410209.

We manage up to Account finalization and Statutory Audit work as per bye laws of MCS Act-1960 and this will be given at industries Best Rate.

We are providing the following Services on Monthly / Yearly basis to Housing Society:

ACCOUNTING:

1.Computerized Billing and Accounting. (Tally ERP-9).

2.Collection of Maintenance Cheques & Deposits in Bank.

3.Issue Receipts to Members for monthly Maintenance Payment

4.Preparation of Cash book, Bank book and Members Register.

5.Reconciliation of Accounts.

AUDIT:

6.Conduct Statutory Audits and submission of Audit Report to the Joint Registrar CIDCO.

STATUTORY COMPLIANCES:

7.Statutory Record Maintaining :

-Committee Minutes Book-Monthly.

-General Body Meeting-AGM

-Register of Member in “I” Form.

-List of Member in “J” Form.

-Share Register.

-Nomination Register.

Regards,

Uday S. Parab