I managed the complete monthly bookkeeping and month-end close process in Xero for Australian ser...

I managed the complete monthly bookkeeping and month-end close process in Xero for Australian ser...I managed the complete monthly bookkeeping and month-end close process in Xero for Australian ser...

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Haadi Hassan

• Aug 2

I managed the complete monthly bookkeeping and month-end close process in Xero for Australian service-based businesses.

The work included bank and credit-card reconciliations, accounts receivable and payable reviews, payroll and superannuation checks, accruals and prepayments, GST/BAS review, intercompany reconciliations, and investigation of outstanding or incorrectly classified transactions.

I also prepared Profit and Loss, Balance Sheet, cash-flow reports, and management summaries to give clients clear visibility into profitability, cash position, receivables, payables, and compliance obligations. A structured close checklist was used to ensure accurate records, timely reporting, and completion of all month-end activities.

Sample data has been used to maintain confidentiality.

Xero Accounting Microsoft Excel Microsoft Power BI

Qudratullah Hashimi

• Sep 20

Excel Data Entry & Financial Records

I provide accurate and organized Excel data entry and financial record management services.

✅ Excel data entry

✅ Financial records

✅ Data organization

✅ Expense & income tracking

✅ Basic reporting

If you need clean and organized financial data, feel free to contact me.

LinkedIn Microsoft Excel Bookkeeping Data Analysis Data Entry Google Sheets Microsoft Word

Qudratullah Hashimi

• Sep 20

💼 Financial Records & Reporting

I help businesses organize their financial information and maintain clear records.

✅ Income & expense records

✅ Monthly financial summaries

✅ Excel financial reports

✅ Data checking and organization

✅ Professional and accurate records

Need help organizing your financial data? Feel free to contact me.

Microsoft Excel Data Entry financialreporting Bookkeeping Data Analysis Microsoft Word

Mahan Nidgal

• Sep 20

I worked with Zoho Books to record and manage accounting transactions through manual journals.

Key work involved: • Creating and posting manual journal entries • Recording debit and credit transactions • Classifying transactions under appropriate accounts • Working with accrual and cash reporting methods • Reviewing journal amounts and transaction details • Maintaining organized accounting records • Using Zoho Books' accounting and reporting features

This project helped me develop practical experience in bookkeeping, journal accounting, transaction classification, and cloud-based accounting software.