Hi, I have checked both the files attached in the job about Sundry Debtors & Sundry Creditors, it is a work of ledger confirmation and differences. I have a team of Chartered Accountant & Company Secretary professionals who can do the following task for you. We're experienced with financial planning, Profit & Loss Accounts, CashFlow Management, Portfolio Management, etc. Also proficient with Excel, Quickbooks, SAP, etc.
Let's connect and discuss ahead.
Regards,
Vishal