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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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    Call us at: +91 88601-90008

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      This is a Customer submission Form.

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