Hello Isha/Kyle. This seems like a simple enough task, I'm pretty familiar with excel, I have a good typing speed and work with spreadsheets on a daily basis due to my accounting background. This involves a lot of alt-tabbing between windows and matching huge numbers in the balance sheet and making sure I haven't missed a single one. So I'm familiar with this process. If you do shortlist me, please contact me with details regarding the time frame of work as well as the rates you wish to offer.