Tally Prime Reconciliation & Reporting -- 2

I need an experienced accountant who is comfortable working directly inside Tally Prime to bring all of my books fully up to date. The immediate focus is reconciliation: every bank, vendor and customer ledger must match the supporting statements with no open mismatches left behind.

Once that clean-up is complete, I want freshly generated financials straight from the software—Profit & Loss, Balance Sheet and Cash-Flow Statement—so I can rely on them for an upcoming review. All work has to stay within Tally Prime; please be ready to use its built-in tools for voucher correction, ledger scrutiny and report configuration.

Deliverables (all in Tally Prime format):
• Reconciled bank, vendor and customer ledgers
• Final P&L, Balance Sheet and Cash-Flow Statement exports (PDF + Excel)
• Brief reconciliation summary noting any issues you discovered and how they were resolved

I’ll provide current company data, bank statements and supplier/customer ledgers as soon as we start. Let me know your estimated timeframe and any clarifications you need before diving in.