Our Accountant’s role and responsibilities

1. Raising Monthly Bills and receipts in Society’s software.
2. Enter members collection data, expenditure data in Society’s software.
3. Finalisation of Society’s accounts, Preparation of Balance sheet, Income & Expenditure A/C, Receipt and Payment A/C and necessary schedules.
4. Discuss final account statements with Society’s managing committee, make necessary changes as per instructions by committee and get it approved.
5. Provide final account statements to Society Auditor for doing Audit.
6. Solve queries raised by Auditor.
7. Solve queries raised by Society’s Treasurer and managing committee.