gl-reconciliation

Agentic AI for Oracle Fusion Cloud GL reconciliation — detects journal imbalances, traces to XLA subledger source, drafts corrective FBDI journals, routes for approval. Supports Claude and GPT-4o.

Automated AR month-end close engine: subledger-to-GL reconciliation, bad-debt reserve, SOX-style controls, and an independent reviewer that catches preparer errors. Python.

ATM Electronic Journal (EJ) parser + GL reconciliation for banking operations - converts EJ logs (TXT/PDF) to Excel and matches them against T24 / TransactionsDetail GL statements to find unmatched transactions.

ATM Electronic Journal (EJ) parser + GL reconciliation for banking operations - converts EJ logs (TXT/PDF) to Excel and matches them against T24 / TransactionsDetail GL statements to find unmatched transactions.

Automated AP close: 3-way match, duplicate-payment detection, GRNI accrual, GL tie, vendor recon, intercompany stress test. Python, 35 tests in CI.