Accounting Reconciliations

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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