Service Details

Reconciliation Services 👇

🔄 Reconciliation Services

💼 About Our Reconciliation Services

At SAI KUMAR VARALA & CO, we offer comprehensive reconciliation services to ensure your financial records are accurate, consistent, and compliant.

Reconciliation is a vital process that helps identify errors, omissions, or mismatches between your books of accounts and external records — maintaining the true financial integrity of your business.

⚙️ Our Core Reconciliation Offerings

🏦 1️⃣ Bank Reconciliation

• Verification of bank statements vs company books

• Identification of unpresented cheques, deposits, or bank charges

• Reconciliation reports with clear explanations for variances

💰 2️⃣ Vendor & Customer Reconciliation

• Matching ledger balances with supplier or customer statements

• Detection of duplicate entries or pending invoices

• Adjustment and confirmation for outstanding balances

📑 3️⃣ GST Reconciliation

• Matching GSTR-2A/2B with purchase register

• Identification of missed input credits and mismatched invoices

• Support for annual return and audit reconciliation

🧾 4️⃣ TDS & Tax Reconciliation

• Cross-checking Form 26AS with books of accounts

• Reconciliation of TDS deducted vs deposited

• Ensuring compliance with ITR and statutory filings

📊 5️⃣ Inter-Company / Group Reconciliation

• Consolidation and elimination of inter-company transactions

• Reconciliation of balances across group entities

• Helps in accurate consolidated financial reporting

💼 6️⃣ Payroll & Expense Reconciliation

• Verifying salary payments, deductions, and reimbursements

• Expense tracking vs actual vouchers or claims

• Identifying discrepancies and cost control opportunities

📋 Documents Required

• Ledger accounts / Trial balance

• Bank statements / Vendor statements

• GST returns / 26AS / TDS certificates

• Supporting invoices, receipts, and vouchers

🕒 Timeline

💰 Service Fee (Approx.)

💡 Pricing varies depending on data volume and complexity.

⭐ Client Feedback

“Their reconciliation service helped us identify long-pending mismatches and improved our accounting accuracy.”
— Corporate Client Review

“We now have clear vendor balances and clean books — very professional and detailed work.”
— Startup Client

🧠 Why Choose Us

✔️ 100% accuracy with supporting reconciliation reports
✔️ Experienced accounting and audit professionals
✔️ Timely delivery and transparent documentation
✔️ Confidential and compliant with audit standards
✔️ Affordable for startups, SMEs, and corporates

📞 Contact for Reconciliation Services

SAI KUMAR VARALA & CO
✅ Accounting | Audit | Taxation | GST | Compliance | Reconciliation
📱 7337500748
📧 saivarala33@gmail.com