Tally Audit Data Analysis Support
Budget: ₹1,500 – ₹12,500 INR
I am midway through an audit and have the full Tally backup of the corporation in scope. I need a fresh set of expert eyes to make sure every rupee is sitting under the right ledger head and, at the same time, draw out the insights that matter to management.
Here is what I am after:
• Re-open or restore the backup in your own Tally ERP environment and validate that each transaction is booked to the correct account head, flagging any mis-classifications you find.
• Run both financial and operational analysis. On the financial side I specifically need ratio analysis (profitability, liquidity, leverage—whichever are most telling) and a clear trend analysis that highlights movements over the past periods captured in the data.
• Translate those numbers into concise operational observations I can plug straight into my working papers—think cost overruns, revenue patterns, or inventory swings linked to the mis-postings you spot.
Please return a short memo explaining your approach, the cleaned-up ledger (or adjustment journal entries), and the ratio/trend worksheets in Excel or Google Sheets. If anything in the backup refuses to balance, let me know early so I can chase the client for missing vouchers.
Here is what I am after:
• Re-open or restore the backup in your own Tally ERP environment and validate that each transaction is booked to the correct account head, flagging any mis-classifications you find.
• Run both financial and operational analysis. On the financial side I specifically need ratio analysis (profitability, liquidity, leverage—whichever are most telling) and a clear trend analysis that highlights movements over the past periods captured in the data.
• Translate those numbers into concise operational observations I can plug straight into my working papers—think cost overruns, revenue patterns, or inventory swings linked to the mis-postings you spot.
Please return a short memo explaining your approach, the cleaned-up ledger (or adjustment journal entries), and the ratio/trend worksheets in Excel or Google Sheets. If anything in the backup refuses to balance, let me know early so I can chase the client for missing vouchers.