Compliance Calendar & official sources

India practice · Shahapur, Maharashtra

Clear accounts for your housing society.

Accounting and record support for housing societies, with attention to member balances, collections, expenditure and the information needed by the committee and appointed auditor.

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Connect bills, receipts and balances

Prepare member billing and collection schedules using the society’s approved instructions. Reconcile opening dues, receipts, adjustments and outstanding balances with bank records and supporting documents. Disputed items should remain identifiable for committee review.

Make committee reporting useful

Agree the reporting period and format for income and expenditure, bank balances, vendor payments and member dues. Accounting records can support meetings and audit preparation; the committee remains responsible for its decisions and approvals.

Prepare for the appointed auditor

Organise ledgers, vouchers, reconciliations and financial-statement schedules. Statutory audit is a separate engagement subject to the auditor’s panel classification, eligibility, independence and appointment. Preparing the accounts does not automatically authorise auditing them.

Separate accounting from recovery proceedings

An accounting scope can prepare dues statements and organise supporting records. Legal notices, applications and representation require separate legal assessment and engagement. See the published team profiles for current responsibilities; no recovery outcome or fixed litigation timeline is promised.

Before we begin

Can you take over from the previous accountant?

A handover starts with the closing balances, available books, software export and unresolved queries. Any missing periods or disputed opening balances are recorded before recurring work begins.

Does this include legal recovery or statutory audit?

Neither follows automatically from an accounting engagement. Each needs its own professional scope, eligibility assessment and appointment, including independence checks where the same society is involved.

Agree the work before sharing records.

Tell us the period, approximate workload and the help you need. We confirm the records, responsibilities, review process and fees before accepting the assignment. Use the enquiry form for a brief description; document exchange is arranged separately.

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Let’s talk about the work

Tell us what needs attention.

Whether you need regular accounting support, help with pending records or a team to assist your accounting practice, send us a brief outline. We will discuss the scope, records required and the next steps.

Discuss Your Requirements
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A conversation about your work

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Scope and responsibilities are agreed before work begins.

Tell us the service you need, the period involved and the best way to reach you.

01 Outline your requirement

02 Discuss the records available

03 Agree scope and next steps

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