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I perform complete month-end closing procedures to ensure financial records are accurate, reconciled, and ready for management reporting and compliance.
This project demonstrates my structured month-end closing workflow, including bank and credit card reconciliations, accounts payable and receivable review, journal entries, accruals, depreciation, payroll reconciliation, trial balance review, and preparation of financial statements.
My objective is to help businesses close their books accurately and on time while providing reliable financial information for decision-making.
Services Included
Month-End Closing
Bank & Credit Card Reconciliation
Accounts Payable Review
Accounts Receivable Review
Journal Entries
Accruals & Prepayments
Depreciation Entries
Payroll Reconciliation
Trial Balance Review
Financial Statement Preparation
Financial Reporting
Deliverables
Month-End Closing Checklist
Trial Balance
General Ledger
Profit & Loss Statement
Balance Sheet
Cash Flow Statement
Bank Reconciliation Report
Accounts Payable Aging Report
Accounts Receivable Aging Report
Financial Reporting Package
The network for creativity
Join 1.25M professional creatives like you
Connect with clients, get discovered, and run your business 100% commission-free
Creatives on Contra have earned over $150M and we are just getting started
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I am Kiran Arain, working as a Financial Advisor. I specialize in Excel work and data analysis, helping businesses and individuals manage their financial data accurately and efficiently.
Why Construction Retainage is Just Like Buying a Custom Car
Imagine taking your car to a top mechanic for a major upgrade.
They tell you:
Pay 90% now, and pay the final 10% after you drive it for a week to make sure everything runs perfectly.
That final 10%? That’s Retainage.
In construction, clients hold back 5% to 10% of every invoice until the project is 100% complete and inspected.
Why does this matter for your business lifestyle?
The Trap: If you treat that 10% as money you can spend today, your cash flow will feel like driving on empty.
The Reality: That money is locked away until final sign off.
The Fix: Treat retainage as a savings account for project completion, not everyday operating cash.
When you track retainage separately and clearly, you stop guessing your bank balance and start running your business with peace of mind.
