Financial Reconciliation System
An automated system that matches transactions across banking partners and flags discrepancies for review.
A mid-size financial services firm (NDA-protected)
A financial services firm processing thousands of daily transactions across multiple banking partners. Client name withheld under NDA.
Manual reconciliation between internal ledgers and external banking partners consumed significant staff time each month and was prone to error.
An automated reconciliation system that matches transactions across systems and flags discrepancies for review.
Built with close involvement from the finance team, validated against a full month of historical data before go-live.
Important features
Screenshots
Technologies used
A .NET service processing scheduled transaction feeds, backed by SQL Server with full audit logging.
- Multiple banking partner APIs
- Internal ledger system
- Compliance reporting tools
Results & benefits
This system caught issues in hours that used to take us weeks to find.
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