I will do expert customer, vendor, and gl ledger reconciliation

Are you facing discrepancies in your accounting books? Do your Customer balances or Vendor statements fail to match your General Ledger? Let a Senior Finance Expert clean it up for you.

With over 16 years of corporate finance leadership managing a combined USD 165M portfolioincluding resolving intense 7.5 Crore ledger disputes and J&J post-merger data integration crisesI offer elite Ledger Reconciliation services with 100% accuracy.

What I will do for you in this Gig:

Vendor Ledger Reconciliation: Matching vendor statements with AP ledger, resolving open items, checking GRN/PO mismatches via SAP MIRO/Excel.

Customer Ledger Reconciliation: Clean up of AR aging, tracking distributor invoices, and managing credit exposures.

General Ledger (GL) Clean-up: Deep-dive analysis into sub-ledgers vs main ledgers, account knock-offs, bank updates, and month-end accruals.

Discrepancy Reports: Locating the root cause of financial variances and issuing clean reconciliation statements.

Why hire me?

16+ Years Experience | SAP FICO Expert | High-Volume Data Specialist.

Proven track record of fixing multi-crore deadlocks with 0% penalty.

Absolute data security, professional communication,and flaw