Reconcile Oct-Mar 2025-26 Accounts

I’m looking for a detail-oriented accountant to bring my books completely up to date for the period of October 2025 through March 2026. I will hand over digital PDFs of every credit-card and bank statement for those six months, along with a spreadsheet that already flags each transaction under its correct expense or income category. All entries—bill payments, reimbursements, transfers, fees, and everyday expenses—need to be posted against those statements, checked for accuracy, and fully reconciled so that ending balances match the source documents to the cent.

Because the data are already categorized, the job is largely clerical: timely data entry, double-checking my classifications, and running reconciliations each month. I don’t mind which platform you choose—QuickBooks, Xero, FreshBooks, or another cloud solution—so long as the final file is exportable to both PDF and CSV. If you prefer to work in your own licensed software and then deliver the reports, that’s fine too.

Deliverables • A clean, reconciled ledger for each of the six months • Monthly bank- and credit-card reconciliation reports • A consolidated Profit & Loss and Balance Sheet covering the entire October–March window • A brief summary of any discrepancies you needed to adjust

Please let me know your proposed turnaround time and which software you would like to use so I can grant access or send the proper file format. Rate: INR 100–400/hr Skills: Accounting, Excel, Financial Analysis, Bookkeeping, Xero, Tax Preparation, Financial Consulting, Data Management