Tally Account Reconciliation & Upkeep

I keep my accounts on Tally and I’m looking for help making sure everything is always current and fully reconciled. The day-to-day work centres on posting every transaction promptly so that, when month-end arrives, my bank statements—and the credit-card statements that feed the business—match the ledgers in Tally without a single variance. You’d be working directly in my existing Tally data file (remote access or data exchange—whatever is easier for you and secure for me). Accuracy is paramount; I rely on these numbers for cash-flow decisions, so each mismatch or suspense entry needs to be investigated and cleared. Deliverables I expect each month: • Bank reconciliation statement for every operating account • Credit-card reconciliation report • Updated Tally file returned or synced back to me • A short note listing any outstanding or unusual items that require my attention If you know Tally inside out, can work quickly without sacrificing precision, and have a track record of spotless bank and card reconciliations, I’d like to hear how soon you can start and how you prefer to exchange data.