The society is registered under the societies Act 1965 through registrar office vide registration No 334 date 26 December 1998. The object of the society is to promote Economic interest of its members on the principals of cooperation and more particularly   establish for its members, acquisition of land its development and allotments of plots to its Members.




To prepare an annual budget of the society Prepare the budget for an on-going or future activity, such as repair and renovation, etc.
To open and manage the society’s bank account 
Keep a detailed and true account of all of society’s financial transactions
To produce society’s accounts before the external Accounts Auditor
To prepare monthly, annual account statements and the society’s profit loss balance sheet.
To make available any financial records that members want to inspect and to also produce the same for the Registrar, Managing Committee or other government authorities

Implemented complete accounting procedures and controls to accurately process business transactions andproduce reports tp management.
Performed reconciliation of account receivable and payable to eliminate discrepancies.
Provided administration with detailed expenditure reports.
Ensured all financial processes followed GAAP and IFRS regulation and standards.
Reviewed all invoices and payment received resolved any billing errors to mitigate any outstanding accounts.
Collaborated w ith auditor to conduct annual audits to ensure compliance with local and federal rulesregulation.
Handled all account record for cash, prepaid credit,and fixed assets expenditure and credit transaction.
Analysed operational processes and made adjustment to ensure compliance with established standards.
Supervised company’s entire accounting procedures including posting, correcting journal and ledger entries,preparing financial reports and reconciling all accounts.
Collaborated with management personnel toprepare operating budget for financial planning.

Provided assistance to auditors to facilitate the completion of the preliminary and year end auditing of thecompanies.
Produced reports and arranged for supporting documentation for managers to use in their presentation toshareholders.
Assessed procedures and system controls to determine inefficiencies.
Checked client’s financial information to ensured compliance with established internal control procedures byexamining records, reports, operating practice.
Verified assets and liabilities by comparing items to documentations.
Verified and reconciled account receivable and payable with purchase orders and sale invoices
Verified and reconciled inventory (cut off analysis), observed the physical inventory count, reconcile the inventory count to general ledger.
Confirmed cash balances, vouched reconciling items to the subsequent month bank statement.
Prepared financial statements under the supervision by audit manager
Kept senior members of staff updated on the st age of completion of audit work

Processed and verified invoices and receipts, posted transaction in journals computer systems and produced accurate reports.
Reconciled bank account statements and correctly documented all financial data in general ledger.
Prepared monthly payroll
Prepared different MIS report for management as required
Monitored expenses, ensured expenditures control and compliance with funding and reportingrequirement, policy and accounting standards.
Verified payment and receipt vouchers on daily/weekly basis.