Adroit has connectivity with both the depositories - NSDL & CDSL and provides the electronic connectivity interface to, both listed, unlisted and Pvt. Limited companies. Adroit also provides this service to large number of clients for their Debt Instruments . Services covered are as follows:
Adroit has acted as Registrars to IPOs, both through the Fixed Price process and Book Building process. The activities are divided into three parts: Pre issue actives, activities during the issue and post Issue The brief outline of our services is:
Adroit believes in providing personalized services in all sectors. For maximum flexibility, speed and efficiency a robust IT strategy is critical. The work done manually even in a computer often gives us wrong report. But when a software is developed that suits your specific needs is available in the market why not avail it. Adroit provide you with a custom-build a software that will meet your specifications- efficiently and delivering our proven certainty.
Banks are supporting various clients in the telecom industry. For maintaining a proper control on the cheques/cash collected from various locations, banked and cleared it is very difficult to do the same manually. For this we have developed a specialized program which meets the needs of the banks and has helped to keep a proper Checkon day to day basis with a proper recon on the Checkrealized and return cheques. For mismatch cases we coordinate with the various locations and keep the reconciliation up to date.
Similarly we have developed a program for the travel mandates . The bank provides its collection services to various travel agency. The daily collection of the forms, processing, verifying with the data received from the clients, matching off with the bank data, tallying with daily currency rates for the various countries and reconciliation of the payments received is provided on day to day basis. The various report such as daily report, credit report, pending reports etc are provided on daily basis.
This a specialized software developed by for the reconciliation of the dividend account which are opened with banks. We provide with a complete reconciliation of the physical warrants with the master data which we receive from the bank. The paid/unpaid status is regularly updated and send to banks. Issuance of DD is also done for cases after updating the status. Informing of closure of account and the final balance to be transferred.