Hi, I am willing to take this assignment. I am a Chartered Accountant, Cost & Management Accountant and Company Secretary with 27 years of professional experience.
Can you please share the current balance sheet? The one mentioned as an "attachment below" is not found in the project details hence it is difficult to comment on the same. However, if such data is shared, I am confident that I will be able to give you the root cause of such an issue and also help you in the reconciliation of the accounts.
I have helped many companies with financial analysis, review and reports on P&L, Balance Sheets, and Cash Flow Statements, and advised them on working capital management, cash flow management, costing systems, product pricing, profitability improvement, ratio analysis, annual budgeting, capital budgeting, tax advisory, and fundraising.
I have been working as an external part-time CFO for many companies in the manufacturing, trading, and service sector in varied Industry segments and hence understand every industry segments' risk and returns.
The deliverables in your current project match my domain expertise and I can assure you of my best within your timelines.
Best wishes ... and looking forward to hearing from you.