Behind on your books, or don't trust the numbers?

QuickBooks & Xero cleanup and catch-up bookkeeping for US businesses

We reconcile every account, explain every difference and hand you books your CPA can use. Led by an ex-KPMG accountant.

Get a Free Bookkeeping Review No obligation. Scope and price agreed before any work starts.

KPMG Ex-KPMG founder QuickBooks & Xero CPA-ready books

Muhammad Talha Inam, Founder
Former KPMG auditor. Reviews every cleanup himself.

Bank reconciliation

Operating Checking ••4417 · Jun 30

NOT RECONCILED

Balance per bank statement48,210.33

Balance per books (QuickBooks)51,904.12

Unreconciled difference(3,693.79)

What the cleanup found

01Deposit recorded twice(2,450.00)

02Card payment left uncategorized(1,118.40)

03Bank fees never recorded(125.39)

Illustrative example. Cleaned up means every difference explained, not just every transaction categorized.

Are your books becoming a problem?

Maybe bookkeeping kept getting pushed to the bottom of the list. Or it's been done, but you're no longer confident the numbers are right.

Months of bookkeeping that hasn't been completed

Bank and credit card accounts that aren't reconciled

Hundreds or thousands of uncategorized transactions

Duplicate entries and balances nobody can explain

Financial statements that don't make sense

Books that aren't ready to send to your CPA

You don't necessarily need to start your books again. You need someone to find what went wrong and fix it properly.

Get a Free Bookkeeping Review

What we do

Four services, one outcome: books you and your CPA can rely on.

Bookkeeping cleanup

Using QuickBooks or Xero but don't trust the numbers? We find the errors, fix classifications and clear reconciliation differences.

Catch-up bookkeeping

Months (or years) behind? We work through the backlog, categorize, reconcile and bring the books up to date.

Bank & credit card reconciliations

Your books should match what actually happened in the bank. We investigate every outstanding item until they do.

CPA-ready financials

Accurate statements once the cleanup is done:

Profit & loss
Balance sheet
Cash flow statement

Muhammad Talha Inam

Founder, Exceles Consultancy | Ex-KPMG

Former Senior Audit Associate at KPMG, including a secondment to KPMG Bahrain
7+ years working in clients' QuickBooks and Xero files
Audit background: finds why the books don't reconcile, not just what's uncategorized
Personally reviews every cleanup before it's handed back

View Muhammad Talha Inam on LinkedIn

How it works

Step 1

Review

Fill in the short form. We look at your software, how far behind you are and what's wrong.

Step 2

Quote

You get a clear scope and a fixed price before any work begins.

Step 3

Cleanup

We work through the transactions and reconcile every account, systematically.

Step 4

CPA-ready books

You receive reconciled books and financial statements your CPA can use straight away.

Why businesses work with Exceles

A cleanup done by an accountant, not a data-entry team.

Founder-led. Every engagement is overseen by an ex-KPMG auditor.

Accounting-led, not data entry

We approach your books from a financial-reporting view: correct balances, correct classifications, not just a category on every line.

Reconciliation-focused

A cleanup isn't finished until bank, credit card and key balance-sheet accounts agree with real statements.

CPA-ready output

Your CPA gets organized, reconciled books instead of spending billable hours untangling them.

Scope and price first

We review the situation and agree on scope and price before starting. No surprises, no long-term contract.

Founder oversight

Muhammad Talha Inam reviews the work himself, so you're never handed off to someone you've never spoken to.

What clients say

Space for a client testimonial: what the books looked like before, and what changed after the cleanup.

Client nameBusiness type, US state

Space for a short case study, e.g. "8 months behind, 3 unreconciled accounts → caught up and CPA-ready in 3 weeks."

Client nameBusiness type, US state

Space for a CPA or partner quote about the quality of the books received.

NameRole, firm

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Already have a CPA? Perfect. We're not here to replace them.

Your CPATax returns and tax planning.

ExcelesClean, reconciled, organized books underneath.

When your books are ready, your CPA has better information to work with.

What happens after the cleanup?

Nothing you don't want. There's no long-term contract required for a cleanup.

If you'd like us to keep the books accurate afterwards, we can discuss ongoing monthly bookkeeping and reporting.