Sarbaz K.

NetSuite Financial Controller | QuickBooks | Cleanup & Month-End Close

I’m a NetSuite Financial Controller and QuickBooks Financial Controller with 9+ years of experience helping US-focused businesses clean up accounting, reconcile financial records, complete month-end close, and produce reliable financial reporting. I work with businesses that need more than basic bookkeeping. I step in when accounting is behind, NetSuite or QuickBooks balances don’t tie out, reconciliations are incomplete, month-end close is taking too long, or management needs financial statements they can confidently use for decision-making and CPA review. CORE EXPERTISE • NetSuite Financial Controller support • QuickBooks & QuickBooks Online accounting • NetSuite & QuickBooks cleanup and catch-up • Month-end and year-end close • General ledger review and cleanup • Bank and credit-card reconciliations • Balance-sheet reconciliations • Accounts receivable and accounts payable • Historical accounting and bookkeeping cleanup • Financial statement preparation • Management financial reporting • Cash-flow analysis • Financial analysis • Accounting process improvement • CPA-ready financial records and supporting schedules NETSUITE FINANCIAL CONTROLLER My NetSuite work focuses on making accounting data accurate, reconciled, organized, and useful for financial reporting. Depending on the engagement, I work with areas such as: • General ledger and chart of accounts review • Transaction-level accounting cleanup • Historical-period cleanup • Account reconciliations • AR and AP review • Financial statement reporting • Saved searches and reporting • NetSuite accounting workflows • Month-end close procedures • Period-close controls • Reporting consistency and data review • Integration-related accounting issues I only represent NetSuite administration, configuration, integrations, migration, or other technical capabilities where I have directly performed that work. QUICKBOOKS FINANCIAL CONTROLLER I also provide hands-on QuickBooks and QuickBooks Online accounting and controller support. This includes: • QuickBooks cleanup and catch-up bookkeeping • General ledger review • Bank and credit-card reconciliation • AR and AP management • Historical transaction review • Chart of accounts cleanup • Balance-sheet reconciliation • Month-end close • Financial statement preparation • Management reporting • Cash-flow analysis WHEN CLIENTS BRING ME IN Accounting is behind: I organize outstanding accounting work, clean historical periods, reconcile accounts, and bring the books up to date. NetSuite or QuickBooks does not tie out: I investigate the underlying transactions and account activity to identify the source of discrepancies. Month-end close is unreliable: I help establish a repeatable close process based on reconciliations, supporting schedules, review procedures, and accurate financial statements. Financial reports cannot be trusted: I work through the underlying accounting records so management receives financial information that reflects the actual books. A CPA, auditor, lender, investor, or management team needs clean financial information: I organize and reconcile accounting records and supporting documentation for financial review. EXPERIENCE & PROOF I have completed 60 Upwork jobs and 15,391+ hours, with a 100% Job Success Score and Top Rated status. My experience includes ongoing and project-based engagements involving NetSuite, QuickBooks, QuickBooks Online, financial accounting, bookkeeping, account reconciliation, financial reporting, accounts receivable, accounts payable, cash-flow analysis, and financial management. I combine hands-on accounting execution with controller-level financial oversight. My focus is not simply entering transactions or producing reports—it is making sure the underlying accounting is accurate, reconciled, closed properly, and useful for financial decision-making. BEST FIT I’m particularly suited for: • US businesses using NetSuite • US businesses using QuickBooks or QuickBooks Online • Fractional Financial Controller engagements • NetSuite or QuickBooks cleanup projects • Accounting catch-up and historical cleanup • Month-end close and reconciliation projects • Financial reporting and management reporting • Businesses preparing for CPA review, audit, financing, or due diligence • Companies that need stronger accounting controls and dependable reporting • Businesses needing ongoing NetSuite or QuickBooks accounting support If your NetSuite or QuickBooks accounting needs to be cleaned up, reconciled, closed, and turned into financial reporting you can trust, I can help take ownership of that process.