Compliance Calendar & official sources

India services / Societies

Accounts and compliance for co-operative and housing societies.

Society accounts need to connect member balances, collections, expenditure and committee records. Incomplete information can affect both reporting and the answers available to members.

Dhake & Associates assists with society accounting, records review and compliance-related work. Audit assignments are accepted only within the applicable approval, classification and appointment requirements.

Discuss Your Requirements ↗

Find the society support you need.

01 / Co-operative society services

Co-operative society services

  • Accounting and ledger maintenance.
  • Review of member, deposit and loan schedules.
  • Reconciliation support.
  • Financial-statement preparation support.
  • Records required for audit and compliance.
  • Eligible audit assignments subject to valid approval and appointment.

02 / Housing society services

Housing society services

  • Member-wise dues and collection records.
  • Billing and accounting support.
  • Bank and member-ledger reconciliations.
  • Expense schedules and supporting records.
  • Financial statements and audit schedules.
  • Assistance organising records for committee and general-body reporting.
  • Recovery-related accounting schedules and documentation support within the agreed scope.

03 / Accounting preparation and audit appointments.

Accounting preparation and audit appointments.

Accounting and preparation of records are agreed separately from a formal audit appointment. Before accepting an audit, the appointed professional, current panel status, classification, eligibility and signing responsibility are confirmed.

Independence and conflicts are assessed across accounting, audit and legal work involving the same society. Separate job titles alone do not determine whether an assignment can be accepted.

From records to review

Know what the assignment includes.

These examples depend on the scope agreed before work begins.

Records we start with
Member ledgers, receipts, expense records and relevant committee records.
What we prepare
Member-balance schedules, reconciled accounts and records for the appointed auditor, where included.
Items for your review
Member-balance differences, supporting documents and responsibilities for the particular assignment.

How we work

A clear process from
the first conversation.

  1. 01

    Understand the work

    We discuss the organisation, accounting system, period involved and the support required.

  2. 02

    Agree on the scope

    Tasks, responsibilities, fees and delivery arrangements are confirmed before work begins.

  3. 03

    Set up records and access

    Required documents and authorised access are arranged through the agreed channels.

  4. 04

    Complete and clarify

    We carry out the assigned work and raise missing information or unresolved items.

  5. 05

    Deliver and review

    Completed records and reports are shared according to the engagement, with open matters identified for review.

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
Request Callback

A conversation about your work

Request a callback.

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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