Financial Statements Preparation and Analysis

Hello, I have reviewed your requirement and can help you prepare a complete, accurate and management-ready set of financial statements from your raw transactional data / General Ledger. With 18 years of finance and accounting experience, I can handle the process from transaction review and classification through Trial Balance, financial statements, reconciliation and management analysis. My approach will include: • Review and clean the source data / General Ledger • Map transactions to the Chart of Accounts • Prepare and validate the Trial Balance • Prepare Income Statement, Balance Sheet and Cash Flow Statement • Reconcile key balances and identify discrepancies • Compare current and prior-period results • Analyse major variances and financial red flags • Calculate key liquidity and profitability ratios • Prepare a concise management analysis memo • Deliver editable Excel files and final PDF statements • Provide a walkthrough of the methodology and key findings I focus on accuracy, reconciliation and practical financial interpretation—not just formatting reports. I can provide an initial draft within 2–3 days, with final delivery depending on the transaction volume and quality of the source data. I would be happy to review a sample of your data and confirm the exact workflow before starting. Regards, Rohini Senior Finance Professional 18 Years Finance & Accounting Experience