Ø Accounting of maintenance receipts in E society software
Ø Booking of expenses after due verification of bills received in E society software
Ø Raising Quarterly maintenance invoices for each member by 5th of subsequent quarter or as mutually decided
Ø Review of quotation received by society
Ø Maintaining petty cash and accounting of petty expenses
Ø Maintenance of applicable registers
Ø Tracker to be maintained of all assets and agreement pertaining to society
Ø Bank reconciliation statement on monthly basis
Ø Drafting letters to members on need basis
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