
Abid Hussaini
Pro BookKeeper
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Experiência profissional
Finance Lead
Anchorage Shipping LLC • Freelance
Aug 2023 - Present • 2 yrs 9 mos
• Lead end-to-end finance operations, including AR, AP, GL, payroll, treasury, and reporting. • Manage monthly, quarterly, and year-end close, ensuring accurate posting of accruals, provisions, depreciation, and adjustments. • Oversee accounts receivable and payable cycles, invoicing, collections, vendor payments, and aging analysis to optimize cash flow. • Prepare and review monthly management accounts (P&L, Balance Sheet, Cash Flow) with variance analysis for senior management. • Maintain and review fixed asset register, ensuring correct capitalization, depreciation, and reconciliation with GL. • Review bank, customer, and vendor reconciliations, ensuring timely resolution of discrepancies. • Liaise with external auditors, tax consultants, and banks, providing schedules, reconciliations, and audit support. • Coordinate with operations, sales, and documentation teams to resolve billing and cost allocation issues. • Ensure compliance with tax regulations, internal controls, and management reporting deadlines. • Drive process improvements and automation within accounting workflows.