Bank Reconciliation Accounting Services In india | Virtual GGC
Virtual GGC

Bank Account Reconciliation

Bank Account Reconciliation
Bank Account Reconciliation

Bank Reconciliation Accounting

Say Goodbye To Errors And Discrepancies In Your Bank Reconciliation

Choose GGC as your Bank Reconciliation Accounting partner and be ensured of accurate and fast results every time. We handle your bank account reconciliation and make sure that it is ready for the next month. Our services can be customised according to your specific business needs. We address any issue that arises instantly and help in increasing efficiency in your business. Trust us to make your bank reconciliation accounting error-free and methodical.


Professional Fees

Hourly rate of $10 with minimum retainer fees of $50 per month.

Ideal For Entrepreneurs Across The Globe To Reconcile Their Bank Statement On Real Time Basis With The Help Of Various Softwares And Experienced Professional Team.

Why Choose Our Bank Reconciliation Accounting Service

Expertise and Efficiency 

Our experts are well-versed and efficient in all financial management functions including bank reconciliation accounting

Seamless Integration and Scalability

Our services effortlessly integrate with your ongoing accounting software and are fit for businesses of all sizes

Accuracy, Compliance and Data Security

We ensure complete security of your data and follow strict protocols to never let your data be misused

Dedicated Support and User-friendly Interface

Our support team will be there whenever you need assistance and our user-friendly interface ensures a seamless experience

Key Features Of Bank Reconciliation Accounting


Automated Data Import

Reduce the chances of errors while importing data from bank statements and their alignment with your accounts


Issue Management

Once we recognize a problem that needs to be solved, we waste no time in its elimination


Intelligent Matching Algorithms

Sorting and matching data from your bank statements with your accounts, identifying discrepancies and errors


Custom Reporting

You will get a complete report of your reconciliations. Monitor insights for better evaluation and decision-making


Real-time Status Updates

Stay on track with the progress of your reconciliations and get notifications as soon as it requires attention


Simplified Workflow

Easy data import and real-time updates ensure proper matching of your bank reconciliation accounting 

Our clients trust us with their company's financial interests
Imagine only having to worry about your core function and never having to bother about financial paperwork.

How It Works?


Bank Account Integration

Seamless processing with safe linking of your bank account to our bank reconciliation accounting services

Step 1


Automated Statement Import

Bank statements are imported automatically through the active use of technology and our team’s expertise 

Step 2


Intelligent Transaction Matching

After the successful import of bank statements, we ensure they match your accounts, identifying possible errors

Step 3


Resolution & Reporting

Enjoy improved financial workflows with our customized reports and analysis

Step 4

Simplify Your Bank Reconciliation Accounting Today!

Our Bank Reconciliation Accounting solution improves your business’s productivity and ensures accuracy in your accounting. Empower your business with effortless reconciliation, accurate data importing and improved financial decision-making based on real-time data.

Get In Touch


    Bank reconciliation accounting makes sure that your financial records such as bank statements and transaction invoice data run parallel to your accounting records. Any error detected is solved then and there as well.

    It is extremely important for a business to maintain compliance and have a clear picture of its cash flow as well as other financial activities. Bank Reconciliation Accounting ensures that the financial records are accurate and helps in the detection of possible fraudulent activity.

    The process is fairly simple. We simply import your bank statements and transaction invoices data, see that they are in line with your accounting records, make other comparisons and adjustments and identify discrepancies. Then, we work to resolve any abnormality that might have been recorded.

    Yes, you can ask us to import multiple bank statements from one or more than one bank account that is related to your business and we will iterate its data with our algorithm.

    Depending on the volume of data to be imported, the complexity of transactions and the time for reconciliation accounting might vary. However, we make it our priority to deliver the best results in the minimum time possible.

    We use the latest encryption techniques to safeguard all your sensitive financial data. We are committed to maintaining confidentiality while providing any service to your business by following industry best practices.

    Yes, we believe in working without putting you through any challenges. Thus, our services including that of bank reconciliation accounting integrate with your current accounting software smoothly.

    Where it’s a possibility that we encounter errors while bank reconciliation accounting, you can rest assured that those discrepancies would be immediately addressed by our experts.

    Our Bank Reconciliation Accounting services generate optimized reports. You can generate reports at any stage of the process from data input to resolution of any problem and also ask for it to be customized according to your business needs.

    We provide immediate assistance via our customer support channels like email, call and WhatsApp. Our support team is always available for your doubts and concerns.

    Our services are customizable according to a wide range of transaction volumes. Your business can maintain its scalability and we will expand our services to grow side by side with your business.

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    GGC's Practical Training Academy
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    GGC's Practical Training Academy

    Terms and conditions :

    1. Access to one mobile and one laptop will be provided for these 45 days.
    2. Training sessions can be viewed multiple times without any restrictions during these 45 days.
    3. Solving MCQs is mandatory to appear for the Eligibility Test (ET) after 45 days.
    4. Eligibility Test (ET) will be conducted within 7 working days of the course's completion.
    5. ET will be conducted online via screen sharing. Webcams have to be kept on throughout the exam.
    6. Candidates resorting to unfair means while appearing for the exams will be debarred permanently from appearing in the ET.
    7. Results of the ET will be declared within 7 working days of the ET.
    8. To be eligible for internship opportunities, a candidate must score at least 60% in the ET.
    9. Internship opportunities will be provided as per the availability of CA firms and it is not necessary that a candidate gets an internship nearby his/her location.
    10. For any technical issues while watching the training sessions, you may contact us on our email ID and mobile numbers mentioned on our website.
    11. Incase of any doubts or queries, candidates may share the same with us via emails and our trainers will revert at the earliest.

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              *Terms & Conditions Apply

              TDS Module

              • Lec 1 Basic Understanding of TDS Concept
              • Lec 2 Understanding of TDS to be deducted on Interest, Commission, Rent Expense
              • Lec 3 Understanding of TDS to be deducted on Professional, Contract and Salary Expense
              • Lec 4 Understanding of TDS on Purchase of Immovable Property and Purchase of Goods
              • Lec 5 Understanding of TDS Return Filing Process

              Tally ERP 9

              • Gateway of Tally
              • How to Create a Company
              • Types of Vouchers
              • How to Create Ledgers and Groups
              • Activation of GST Masters
              • How to Make Sales Entry, Purchase Entry, Expense Entry
              • How to Create a Sales Invoice, Sales Order
              • How to Book Purchase Invoice & Purchase Order
              • How to Book Contra Entry
              • How to Book Journal Entry
              • How to Enter Bank Entries & Reconciliation of Bank
              • Shortcut Keys like Alt + I, F4, Alt + 2, Alt+ C, Alt + R
              • How to Insert Opening Balance in Ledger

              GST Module

              • Lec 1 Basic Understanding of GST
              • Lec 2 GST Registration Limits
              • Lec 3 Various Types of GST Returns and Understanding of GSTR-1
              • Lec 4 Filing Procedure for GSTR-1 Part-A
              • Lec 5 Filing Procedure for GSTR-1 Part-B
              • Lec 6 Filing Procedure for GSTR-1 Part-C
              • Lec 7 Filing Procedure for GSTR-1 Part-D
              • Lec 8 Filing Procedure for GSTR-1 Part-E
              • Lec 9 Filing Procedure for GSTR-3B
              • Lec 10 Understanding of GSTR-2A and GSTR-2B
              • Lec 11 Understanding of RCM and ITC Eligibility Part-A
              • Lec 12 Understanding of RCM and ITC Eligibility Part-B
              • Lec 13 Understanding of E-Way Bill and Import and Export
              • Lec 14 Understanding of E-Invoicing

              Basic Concepts of Word and Excel along with Training on Email Drafting

              • Basics of Word along with Training on Various Letter Drafting
              • Basics of Excel with Special Focus on VLOOKUP and Pivot
              • Email Drafting and Outlook Training

              Understanding of Income Tax Returns

              • What is Income Tax Return & Various Heads of Income
              • How to Prepare Computation of Income
              • Comparison between Old and New Tax Regime
              • Registration of PAN on Income Tax Portal
              • Filing of Income Tax Return on the Income Tax Portal

              Payroll Processing along with Labour Law Compliances

              • Brief on HR Policies
              • Salary Structure Designing
              • Applicability of EPF, ESIC and PTRC
              • Creation and Transfer of UAN under EPF
              • Calculation of EPF, ESIC and PTRC
              • Filing of EPF, ESIC and PTRC Returns
              • Salary Slip Generation
              • Disbursement of Salary making use of Maker Checker Facility

              Understanding of Trial Balance, Balance Sheet & Profit & Loss Account

              • Lec 1 Introduction to Accounting, Assets, Expenses, Liabilities & Income
              • Lec 2 Accounting Cycle
              • Lec 3 Types of Entries
              • Lec 4 Types of Trial Balance
              • Lec 5 Checklist for Assets
              • Lec 6 Checklist for Liabilities, Income & Expenses
              • Lec 7 Introduction to Final Accounts
              • Lec 8 Problem 1
              • Lec 9 Problem 2

              Cloud Based Accounting

              • Lec 1 Introduction & Reasons to Use Cloud Based Accounting
              • Lec 2 How to Purchase ZOHO Books & Creating a Company in ZOHO Books
              • Lec 3 Overview of Dashboard of ZOHO Books
              • Lec 4 Data Entry - Introduction
              • Lec 5 Data Entry - Purchase Individual Invoices
              • Lec 6 Data Entry - Sales Individual Invoices
              • Lec 7 Data Entry - Record Manual Journal & Cash
              • Lec 8 Data Entry - Bank Statement Bulk Update
              • Lec 9 Data Entry - Bank Statement Categorization
              • Lec 10 Data Entry - Purchase Bulk Update
              • Lec 11 Data Entry - Sales Bulk Update
              • Lec 12 Data Entry - Opening Balances
              • Lec 13 Data Entry - Record Manual Journal & Cash
              • Lec 14 Analysis - Generate Various Reports like TB, P & L, BS, CF and Other Reports
              • Lec 15 Analysis - Charts of Accounts (Ledger) & Dashboard
              • Lec 16 Analysis - Transaction Locking

                *Terms & Conditions Apply