The Analytical Review Tool is a Microsoft Access-based desktop application with an MS SQL Server backend, designed to facilitate comprehensive reviews of General Ledger (GL) balances on a monthly, quarterly, and yearly basis. Key features include:

• Team-Wise GL Balance Review: Enables teams to assess GL balances by categorizing them into various risk levels, promoting targeted analysis and efficient resource allocation.

• Deviation Tracking and Remediation: Identifies deviations from established norms, captures them for review, and facilitates the initiation and monitoring of corrective actions to maintain financial integrity.

• Data Repository with Document Uploads: Serves as a centralized repository for financial data, allowing users to upload supporting documents, ensuring all relevant information is readily accessible for audits and reviews.

• Stakeholder Action Management: Provides functionalities for stakeholders to execute necessary actions in response to identified deviations, ensuring accountability and timely resolution.

• Automated Alerts and Notifications: Automatically triggers alerts to stakeholders and management regarding pending action items, ensuring timely attention to critical issues.

This tool enhances the accuracy and efficiency of financial reviews by automating the analysis process, facilitating effective communication among stakeholders, and ensuring timely remediation of identified issues.