Sohaib C.
Senior Accountant | Bookkeeping, Financial Reporting, FP&A.
Senior Accountant | Bookkeeping, Financial Reporting, FP&A, Reconciliation & Financial Statement Cleanup Expert Professional Overview I’m a Senior Accountant with 10+ years of experience in bookkeeping, financial reporting, account reconciliations, and financial planning & analysis (FP&A). I help businesses maintain accurate financial statements, clean up accounting records, and improve financial performance through reliable reporting, budgeting, and forecasting. My expertise covers full-cycle accounting, financial statement preparation, balance sheet and bank reconciliations, variance analysis, and financial data cleanup. I work with growing businesses, service-based organizations, and nonprofits that need clean books, organized financials, and clear insights to make confident decisions. I specialize in fixing accounting issues, streamlining financial processes, and delivering audit-ready financial records. Whether you need ongoing bookkeeping, financial statement cleanup, or strategic financial analysis, I provide accurate, timely, and dependable accounting support. Core Accounting & Finance Services ✔ Bookkeeping & Accounting • Full-cycle bookkeeping • General ledger management • Accounts payable and receivable • Transaction recording and classification • Month-end and year-end close • Catch-up and cleanup bookkeeping ✔ Financial Planning & Analysis (FP&A) • Budgeting and forecasting • Financial modeling • Variance analysis • KPI and performance tracking • Profitability analysis • Strategic financial insights ✔ Reconciliations & Financial Accuracy • Bank reconciliation • Balance sheet reconciliation • Account reconciliation • Error detection and correction • Financial data cleanup • Audit-ready documentation ✔ Financial Reporting & Decision Support • Financial statement preparation • Profit and loss analysis • Cash flow reporting • Management reporting packages • Financial performance dashboards Accounting Software & Tools QuickBooks | Xero | ERP Systems | Microsoft Excel (Advanced) | Financial Reporting Tools | Accounting Automation Platforms What Makes Me Different ✔ Accurate, organized, audit-ready financials ✔ Strong analytical and problem-solving skills ✔ Clear financial reporting for decision-making ✔ Fast turnaround and reliable communication ✔ Process improvement and efficiency focus ✔ Ability to fix complex accounting issues I don’t just manage financial data — I help businesses understand their numbers and use them to grow. High-Value Projects I Handle • Cleanup and catch-up bookkeeping • Financial statement correction and rebuilding • Monthly close and reporting setup • Budget and forecast development • Reconciliation of backlogged accounts • Financial performance analysis • Accounting system organization • Audit preparation support Call to Action If you need accurate bookkeeping, clean financial statements, reliable reconciliations, or expert financial analysis, I’m ready to help. Send me a message to discuss your accounting needs or project goals.
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