Double-Entry Bookkeeping in Tally

I need an experienced bookkeeper to take full charge of my double-entry records. The current files are clean but sparse, so the first task will be to set up a robust chart of accounts and bring every transaction up to date. My preference is to keep everything inside Tally; if you are more comfortable in QuickBooks, Xero, or Sage that’s fine as long as you can migrate the finished ledgers back into Tally without loss of detail.

What matters most to me is accuracy and clear reconciliation. I expect every bank, cash, and card balance to tie out monthly, with supporting documentation linked or referenced for easy review. Once the historical catch-up is complete, I’d like to move into a steady routine where you close the books within five days of month-end and generate standard financial statements (balance sheet, P&L, and cash-flow).

To confirm the work is on track, deliverables should include:
• Initial chart of accounts mapped to my business activities
• Back-posted entries fully reconciled to statements
• A brief handover note explaining any assumptions or open items

If this aligns with your expertise, let me know how soon you can start and the approximate turnaround time for the initial clean-up.