Data matching
Bring together ledger, bank, and supporting records with explicit matching criteria.
Accounting
Reconciliation & financial close.
Make reconciliation work and close dependencies easier to track, review, and resolve.
Discuss your projectTHE OPPORTUNITY
Reconciliation & financial close
Build tools that organize reconciliation and close activities around the team’s existing controls. Automated matching can propose candidates, while accountants review exceptions, approve adjustments, and determine when work is complete.
ENGAGEMENT FOCUS
What we can work on together.
Exception resolution
Present unmatched items and supporting evidence for accountant investigation.
Close coordination
Track tasks, ownership, dependencies, and review status throughout the close process.
DEFINE THE OUTCOME
Make the next step
concrete.
Agree on a focused scope, review progress against clear acceptance criteria, and plan how your team will use the result.
Potential project outputs
The exact deliverables depend on your requirements and the agreed engagement.
- Reconciliation data model and matching rules
- Exception review and close tracking workspace
- Review history and supporting evidence links
UNITED STATES
Chicago area
2300 Cabot Dr, Suite 100
Lisle, IL 60532
INDIA
Hyderabad
Gowra Fountainhead, Unit 405
Madhapur, Hi-tech City
Hyderabad, Telangana 500081