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Haadi Hassan's avatar
Haadi Hassan
Lahore, Pakistan
Senior Accountant for US, UK & Australian Businesses
New to Contra
Senior Accountant for US, UK & Australian Businesses
Cover image for I managed a structured month-end
I managed a structured month-end close and balance-sheet reconciliation process to ensure the financial records were complete, accurate, and ready for management reporting. The work included bank and credit-card reconciliations, accounts receivable and payable reviews, accrual and prepayment entries, fixed-asset and depreciation updates, deferred-revenue analysis, intercompany reconciliations, and investigation of unusual general-ledger balances. These activities align with my experience directing close processes and maintaining supporting accounting schedules. I also maintained a reconciliation tracker to monitor account balances, supporting documents, unresolved differences, review status, ownership, and completion deadlines. This helped identify outstanding issues, strengthen financial controls, and support accurate and timely reporting. Sample data has been used to maintain confidentiality.
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46
Cover image for I prepared a detailed budget-versus-actual
I prepared a detailed budget-versus-actual analysis to help management evaluate monthly and year-to-date financial performance against plan. The report compares actual results with budget across revenue, cost of sales, gross profit, operating expenses, EBITDA, and net profit. It calculates both value and percentage variances, identifies favorable and unfavorable movements, and explains the main drivers behind each significant variance. I also included trend analysis, visual summaries, management commentary, and recommended actions to support cost control, profitability improvement, and better financial decision-making. The model was designed as a reusable monthly reporting tool that can be updated after each accounting period is closed. Sample data has been used to maintain confidentiality.
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50
Cover image for I developed a rolling 13-week
I developed a rolling 13-week cash-flow forecasting model to give management clear weekly visibility into future cash inflows, outflows, and liquidity requirements. The model brings together opening cash, expected customer collections, vendor payments, payroll, taxes, and operating expenses to calculate weekly net cash flow and projected closing balances. It also highlights the lowest projected cash position, potential shortfalls, and the main drivers of cash movement. The forecast can be updated each week using the latest AR, AP, and operational information, helping management prioritize payments, strengthen collection efforts, and plan funding requirements in advance. Sample data has been used to maintain confidentiality.
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44
Cover image for I performed a full QuickBooks
I performed a full QuickBooks Online cleanup, reconciliation, and month-end close for a US-based service business. The work included reviewing and correcting transaction classifications, cleaning up uncategorized and duplicate entries, reconciling bank and credit-card accounts, reviewing accounts receivable and payable, updating the chart of accounts, and recording accruals, prepayments, depreciation, and other adjusting journal entries. I also prepared monthly Profit and Loss, Balance Sheet, cash-flow, AR aging, AP aging, and budget-versus-actual reports. The completed cleanup gave management more reliable financial information, clearer visibility into cash flow and profitability, and a structured process for future monthly reporting. Sample data has been used to maintain confidentiality.
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44
NetSuite(3)
Stephanie Thomas's avatar
Stephanie Thomas
Sacramento, USA
Profit-Boosting Financial Consulting & Operations
Profit-Boosting Financial Consulting & Operations
Cover image for AI CFO | Strategic Finance & AI Consulting
AI CFO | Strategic Finance & AI Consulting
1
30
Cover image for Enhancing Operational Efficiency for Diverse Industries
Enhancing Operational Efficiency for Diverse Industries
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2
Cover image for DEI Consulting
DEI Consulting
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18
Cover image for Strategic Financial Mastery
Strategic Financial Mastery
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13
NetSuite(3)
Will Sanders's avatar
Will Sanders
proDenver, USA
.NET Developer | Sitecore, Kentico & Umbraco Expert
2x
Hired
5.0
Rating
7
Followers
.NET Developer | Sitecore, Kentico & Umbraco Expert
Cover image for Blytheco - Umbraco Full Site Build
Blytheco - Umbraco Full Site Build
0
32
Cover image for Pinnacle Propane - Sitecore Content and Development
Pinnacle Propane - Sitecore Content and Development
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23
Cover image for PRG - Full Sitecore Build
PRG - Full Sitecore Build
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27
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Vishal Saini's avatar
Vishal Saini
Chandigarh, India
Supply Chain & Sourcing Consultant
New to Contra
Supply Chain & Sourcing Consultant
Cover image for Led end-to-end manufacturing, sourcing, procurement,
Led end-to-end manufacturing, sourcing, procurement, and production operations for U.S.-focused apparel and promotional product programs across multiple supplier and factory networks. Scope of Work Managed sourcing and production operations for approximately 500,000+ apparel units annually Coordinated with 25+ factories, suppliers, and production vendors Oversaw vendor communication, production planning, procurement, and execution timelines Managed quality coordination, inventory alignment, and shipment planning.
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36
Cover image for Managed sourcing, production coordination, vendor
Managed sourcing, production coordination, vendor management, and operational execution for promotional products and decorated apparel programs supporting U.S.-focused clients and operations. Scope of Work Coordinated decorated apparel production workflows Managed supplier communication and vendor coordination Supported embroidery and screen printing production operations Oversaw production scheduling and execution tracking Coordinated procurement and operational support activities Managed order execution and operational follow-up processes
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42
Cover image for Supported procurement and sourcing initiatives
Supported procurement and sourcing initiatives focused on supplier management, operational efficiency, vendor coordination, and cost optimization across manufacturing and product-based operations. Scope of Work Managed supplier negotiations and sourcing coordination Evaluated supplier performance and operational capabilities Improved procurement and vendor communication workflows Coordinated purchase orders, production timelines, and operational tracking Supported sourcing strategy and supplier relationship management Assisted with inventory and production coordination initiatives
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33
Cover image for Provided sourcing support and supplier
Provided sourcing support and supplier coordination for businesses seeking manufacturing and sourcing assistance through India-based vendor and factory networks. Scope of Work Identified and coordinated with suppliers and manufacturing partners Supported vendor communication and sourcing coordination Assisted with supplier evaluation and operational follow-up Coordinated production status tracking and execution support Facilitated communication between suppliers and business stakeholders Supported sourcing workflow management and operational coordination.
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45
NetSuite(2)
Melody Bueno's avatar
Melody Bueno
Portland, USA
Project Manager (PMP) | Operations Manager | Data Analytics
Project Manager (PMP) | Operations Manager | Data Analytics
Cover image for SaaS Project Management Platform Implementation (Kantata)
SaaS Project Management Platform Implementation (Kantata)
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5
Cover image for Operational SOP & Operating Model Design
Operational SOP & Operating Model Design
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4
Cover image for Community Growth & Engagement Program
Community Growth & Engagement Program
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3
Cover image for Research Intake & Delivery Operating Model Implementation
Research Intake & Delivery Operating Model Implementation
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5
NetSuite(1)
Ryan Wianecki's avatar
Ryan Wianecki
Puerto Vallarta, Mexico
NetSuite Consultant & Fractional Controller (Remote)
NetSuite Consultant & Fractional Controller (Remote)
Cover image for NetSuite Live Dashboard: Orders, Bills & KPIs
NetSuite Live Dashboard: Orders, Bills & KPIs
0
16
Cover image for Custom NetSuite Workflow: Button-Driven Status Change Automation
Custom NetSuite Workflow: Button-Driven Status Change Automation
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9
Cover image for Enhanced A/P Visibility with NetSuite Saved Search
Enhanced A/P Visibility with NetSuite Saved Search
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9
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Kohlen Say's avatar
Kohlen Say
Wellington, New Zealand
NetSuite Expert: $2M+ Value Delivered
NetSuite Expert: $2M+ Value Delivered
Cover image for Custom Work Order Management Application for Manufacturing
Custom Work Order Management Application for Manufacturing
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4
Cover image for Establish NetSuite Support Structure
Establish NetSuite Support Structure
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4
Cover image for Global System Revamp
Global System Revamp
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3
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NetSuite(3)