Credit Card Reconciliation Services In India | Virtual GGC
Virtual GGC

Credit Card Reconciliations

Credit Card Reconciliations
Credit Card Reconciliations

Credit Card Reconciliation Services

Efficiently Track and Balance Your Credit Card Finances with Reconciliation Services

Regular reconciliations are necessary due to the possibility of fraud. Even though banks and credit card companies are increasingly utilizing artificial intelligence and machine learning to detect fraud, the system isn’t perfect yet. A human eye and inquiry is still the best detection method out there. GGC undertakes to reconcile both expenses made from credit cards by your company (employees, executives etc) and the income received from the customers. Your auditors will definitely want to see your reconciliation reports.

GGC’s expert staff will reconcile your bank statements, track down discrepancies and make sure that all of your transactions are accounted for. You would be able to concentrate solely on the essential activities of your business.

Ideal For Entrepreneurs Across The Globe To Reconcile Their Credit Card Statement To Book Their Relevant Business Expenses Incurred Through Credit Card.


Professional Fees

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

Why choose our Credit Card Reconciliation Service

Expertise and Accuracy 

Benefit from the expertise of our financial professionals and advanced technology, ensuring accurate and up-to-date credit card reconciliation with precision and attention to detail

Saves Time and Efforts

Our system can automatically match transactions, which can save you a lot of time and effort compared to doing it manually. You can concentrate on your main business operations while we take care of the complexities involved in credit card reconciliation

Financial Transparency and Fraud Protection

Gain a transparent view of your credit card expenses and payments, easily identify discrepancies, and enjoy peace of mind with our robust fraud detection mechanisms, safeguarding your finances against unauthorized charges

Customized Solutions and Integration

Tailored to your unique business needs, our services offer customizable solutions and seamless integration with your finance management, streamlining the process of credit card reconciliation as well

Key Features Of Credit Card Reconciliation


Automated Reconciliation

Automate reconciliation and eliminate manual data entry with our advanced system, reducing errors in credit card transaction matching


Detailed Reporting and Analytics

Gain valuable insights from comprehensive reports and analytics for informed financial decision-making and budget optimization


Real-time Tracking

Stay updated on credit card expenses and payments with real-time tracking for a clear overview of your financial activity


Integration with Accounting Software

Our Credit Card Reconciliation Services are integrated with popular accounting software, streamlining financial management and workflows


Fraud Detection

Proactively detect and alert you to fraudulent charges, safeguarding your finances


Dedicated Customer Support

Get reliable support from our knowledgeable team, ensuring a smooth and prompt experience

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?


Securely Connect and Import Transactions

Securely link credit card accounts for seamless, automated transaction imports with industry-standard security

Step 1


Efficient Transaction Import and Review

Simplify expense management with automated transaction import and intelligent categorization

Step 2


Accurate Verification and Issue Flagging

Swiftly verify imported transactions, ensuring financial record integrity and identifying discrepancies

Step 3


Prompt Discrepancy Resolution and Reporting

Promptly resolve flagged transactions, maintain accuracy, and gain insights from comprehensive reports for informed decisions

Step 4

Save Time and Effort with Credit Card Reconciliation Services

Choose our Credit Card Reconciliation Services to unlock the benefits of expertise, time savings, financial transparency, and tailored solutions, empowering you to make informed financial decisions and focus on the growth of your business.

Get In Touch


    Credit card reconciliation is the process of matching and verifying credit card transactions with corresponding records to ensure accuracy and identify discrepancies.

    Credit card reconciliation services aid in the accuracy of your financial records, the detection of fraudulent or unauthorised activities, and the streamlining of your accounting process.

    It is advised that you reconcile your credit card transactions on a monthly or as needed basis. Regular reconciliation allows you to stay on top of your finances and spot any problems as soon as they arise.

    Credit card reconciliation services entail comparing your credit card statements to your internal data, checking transaction information, reconciling any differences, and delivering correct financial reports.

    Yes, credit card reconciliation services can aid in the detection of fraudulent transactions by highlighting any discrepancies or unauthorised charges. Prompt reconciliation enables you to take the activities required to rectify such situations.

    If any differences arise during the reconciliation process, please know that we are here to help. We will investigate the problem thoroughly, partnering with your credit card provider as needed, to swiftly correct any errors or discrepancies discovered. Our main goal is to maintain the authenticity and integrity of your credit card transactions, giving you peace of mind and trustworthy financial records.

    Credit card reconciliation services, on the other hand, are advantageous to organisations of all sizes. Whether your company is small, medium, or large, reconciling credit card transactions ensures accurate financial reporting and enhances overall financial management.

    Yes, provided you have the requisite experience and resources, you can perform credit card reconciliation internally. Credit card reconciliation services, on the other hand, can save you time, decrease errors, and provide professional experience.

    Outsourcing credit card reconciliation services allows you to focus on your core business activities while benefiting from experienced expertise and experience. It can also help you save time, cut expenses, increase accuracy, and gain access to advanced reconciliation tools and technology.

    Consider criteria such as experience, reputation, expertise in your business, service quality, data security measures, pricing, and customer reviews when choosing a credit card reconciliation service provider. Before making a decision, get references and weigh your options.

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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