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    Accounting Reconciliations Services

    Types of Accounting Reconciliations where in MBG Team supports:

    – Debtor/Creditor Confirmation Reconciliations
    – Revenue Reconciliation with other related accounts (like Sales Commission)
    – Bank Reconciliation
    – Expenditure Reconciliations (Period/Trend wise, Revenue Driver wise)
    – Vendor Balance Schedule vis-à-vis AP GL Reconciliation
    – Debtor Balance Schedule vis-à-vis AR GL Reconciliation
    – Inventory Reconciliation
    – Prepaid Ledgers Reconciliations
    – Tax Ledger Reconciliation with Revenue/Expenditures
    – Reconciliation of Balances in two (02) systems used by the Organization (Frond end and Accounting end)

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    Explore more Risk Advisory services:

    Operational Review

    Internal Audit

    Grant Utilization Review

    KRA and KPI Mapping

    Dealership Audit

    SOX Compliance and J-SOX Audit

    Fixed Asset Tagging and Verification

    Design & Evaluation- IFC / ICFR

    Business Process Reengineering (BPR)

    Business Cost Optimization

    Transaction Testing Services

    Supply Chain Management Services

    Organizational Restructuring

    Forensic & Dispute Resolution

    Corporate Governance

    SOP Implementation

    Risk Management Support

    Scrap Validation Services

    Anti Bribery & Corruption

    Forensic Technology Solutions

    Corporate Intelligence

    Fraud Risk Assessment

    White Collar Investigation

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    Submit your enquiries to MBG Corporate Services. We will respond as soon as possible.

    Call us at: +91 88601-90008

    Get A Free Consultation


      This is a Customer submission Form.

      If you are a Jobseeker please check here for Current Openings or mail your resume at [email protected]

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