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Shahroze Sohail

@shahrozesohail

Message

I manage accurate full-cycle bookkeeping, reconciliations, payroll, and month-end close for U.S. businesses.

Pakistan

Message

What I'm looking for

I'm seeking remote U.S. bookkeeping and accounting roles where I can manage full-cycle bookkeeping, reconciliations, AP/AR, payroll, and month-end close while collaborating daily with U.S. teams and clients.

At Function, I manage full-cycle bookkeeping and client accounting services for U.S.-based workflows, using QuickBooks Online to maintain general ledgers, reconcile bank and credit-card accounts, manage AP/AR, support payroll, and prepare financial reports.

With 10+ years in bookkeeping and accounting operations across finance, manufacturing, education, and multiple-client accounting environments, I bring an accountant’s understanding to transaction classification, balance-sheet support, cleanup work, sales tax reporting, and reliable month-end close. I work with QuickBooks Online, Sage Intacct, Microsoft Dynamics AX, Bill.com, Gusto, Rippling, and advanced Excel.

Experience

Work history, roles, and key accomplishments

Current

Accounting Specialist | Full-Cycle Bookkeeping & Client Accounting Services

Current

Function

Aug 2025 - Present (1 year 1 month)

• Manage full-cycle bookkeeping and accounting activities, including transaction classification, general ledger maintenance, bank and credit-card reconciliations, AP, AR and month-end close.
• Manage bookkeeping and accounting workflows using QuickBooks Online, ensuring accurate transaction coding, reconciliations and financial reporting.
• Perform monthly bank and credit-card reconciliations, inv

Quickbooks Online Quickbooks Sage Intacct Bill.com Payroll Processing Excel

Current

Accounting Specialist

Current

Function

Aug 2025 - Present (1 year 1 month)

Manage full-cycle bookkeeping and accounting activities, including transaction classification, general ledger maintenance, bank and credit-card reconciliations, AP, AR, and month-end close. Handle payroll processing, cleanup bookkeeping, and financial reporting using QuickBooks Online and Excel.

Quickbooks Online Quickbooks Sage Intacct Bill.com Payroll Processing Excel

Assistant Manager – Finance

WE Secure Limited

Dec 2022 - Jul 2025 (2 years 7 months)

- Managed bookkeeping and accounts payable operations for the company's finance function using QuickBooks Online.
- Oversaw vendor bill processing, payment approvals, and AP aging review to maintain accurate outstanding balances.
- Performed month-end close, including reconciliations and preparation of financial statements.
- Processed payroll using BrightPay and reconciled payroll-related account

Accounting Payroll Management Payroll Administration Payroll Analysis Tax Account Reconciliation Finance Accounts Payable Bank Reconciliation

Account Officer

Thal Industries Corporation Ltd.

Feb 2020 - Dec 2022 (2 years 10 months)

- Managed full-cycle bookkeeping for a sugar manufacturing unit using Microsoft Dynamics AX.
- Performed month-end close for Accounts Receivable and Accounts Payable, including reconciliations and journal entries.
- Reconciled bank and credit-card accounts, resolving discrepancies to maintain accurate balances.
- Prepared sales tax reports and maintained regulatory compliance.
- Improved financial

Inventory Management Supply Chain Management Sales Bank Reconciliation Account Management Logistics Management Microsoft Dynamics AX Tax Accounts Payable And Receivable

Administrative Accountant

Daniel's School System

Dec 2014 - Sep 2019 (4 years 9 months)

- Managed full-cycle bookkeeping for a multi-department school system using custom accounting software.
- Performed month-end close for Accounts Receivable and Accounts Payable.
- Reconciled bank and credit-card accounts on a monthly basis.
- Processed payroll for administrative and teaching staff.
- Prepared sales tax reports and maintained compliance with local regulations.

Bank Reconciliation

Accountant

Anees Ur Rehman Management Accountants

Sep 2010 - Aug 2011 (11 months)

Managed bookkeeping multiple clients. Performed month-end close for Accounts receivable and payables. Reconciled bank and credit card accounts. Processed payroll. Prepared sales tax reports and maintained compliance.