Zahid Husain

Reconciliations and Clean Up Resource

North Dallas

15+ years of experience


  • Extensive Reconciliations & Clean Up Experience

    including bank reconciliations, credit card reconciliations, payroll reconciliations, and more

  • Strong Manufacturing Background

    including bookkeeping, reconciliations, tax planning and returns, budget preparation, forecasting, and analysis

  • Oracle NetSuite Systems Expertise

    Including setting up chart of accounts, account reconciliations, and aligning KPIs 


  • Maintained clients’ ERP systems and processes in NetSuite.

  • Federal and state tax compliance and business/individual tax returns, tax planning, and strategy.

  • Performed bank reconciliations, credit card reconciliations, and payroll reconciliations.

  • Performed financial analysis and variance analysis.

  • Classified assets and expenses in correct categories for financial statements.

  • Supported year-end audit.

  • Prepared tax returns 

  • Prepared financial statements.

  • Conducted advanced data analysis.

  • Provided expired contract reports and established process to halt payments until contracts were extended.


  • Used VITAP to generate adjustments to bring accrual amount to match payment amount.

  • Provided monthly “Out of Tolerance” reports (+/- 15% Variance) to regional offices for review, and applicable adjustments to the profiles.

  • Conducted bank reconciliations, invoices, payables, receivables, balanced accounts, and generated reports.

  • Performed commission variance reports and analyzed discrepancies.

Inquire About Zahid Husain

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