CHARTERED MANAGEMENT ACCOUNTANT
Hey, I'm
Shah Hussain
A Few Words About Me
I am a seasoned Accounting & Tax professional with over half a decade of experience in helping businesses take control of their finances. Specializing in bookkeeping, financial reporting, and tax compliance, I provide tailored accounting solutions that ensure accuracy, efficiency, and regulatory compliance. From real estate to IT, I work with diverse industries, empowering businesses to make informed financial decisions with confidence.
My Startup
Let me introduce you to my startup, Denaro Consultants – a one-stop solution for all your accounting and bookkeeping needs. At Denaro, we specialize in bookkeeping, payroll management, and financial reporting, offering tailored solutions for businesses and individuals.
Projects & Case Studies
Project 1: Financial Data Migration for a U.S.-Based E-Commerce Company
Project Overview
Led a financial data migration project, transitioning a U.S.-based e-commerce company from QuickBooks Online to ERPNext. The project required meticulous data cleansing, reconciliation, and discrepancy resolution to ensure an error-free migration. By eliminating duplicate transactions and reconciling key financial accounts, I enabled a smooth transition, improving the company’s financial accuracy and scalability.
A rapidly growing U.S.-based e-commerce company was struggling with inconsistencies in QuickBooks Online, leading to errors in financial reporting and reconciliation. The company decided to migrate to ERPNext for better financial control and scalability but needed a structured approach to avoid data loss and duplication.
CLIENT BACKGROUND
Challenges
- Data Inconsistencies – Mismatched entries in QuickBooks affecting financial accuracy.
- Duplicate Transactions – Redundant records causing reconciliation issues.
- Unreconciled Accounts – Bank, credit card, accounts receivable, and accounts payable needed proper matching.
- System Transition Risks – The migration had to be error-free to ensure financial integrity.
- Data Cleansing & Validation – Identified and corrected erroneous transactions before migration.
- Duplicate Entry Removal – Eliminated redundant records to maintain accuracy in ERPNext.
- Bank & Credit Card Reconciliation – Ensured all transactions matched before transferring data.
- AR & AP Adjustments – Verified outstanding invoices and payables for correct categorization.
Solutions Implemented
Results & Impact
- 100% Accurate Migration – Eliminated discrepancies, ensuring data integrity.
- Seamless Transition to ERPNext – Improved efficiency and scalability of financial operations.
- Enhanced Financial Reporting – Provided real-time insights for better decision-making.
- Error-Free Reconciliations – Bank, credit card, and AR/AP accounts properly balanced.
- 100% Accurate Migration – Eliminated discrepancies, ensuring data integrity.
- Seamless Transition to ERPNext – Improved efficiency and scalability of financial operations.
- Enhanced Financial Reporting – Provided real-time insights for better decision-making.
- Error-Free Reconciliations – Bank, credit card, and AR/AP accounts properly balanced.
Project 2: Financial Data Entry & Statement Preparation at Asif Awan & Co.
project overview
Managed the extraction, organization, and digitization of nearly a decade’s worth of financial data for a client at Asif Awan & Co. The project involved structuring raw financial records into detailed ledgers, integrating them into QuickBooks Online, and preparing audit-ready financial statements. By ensuring accuracy, completeness, and compliance, I enabled the company to streamline financial reporting and meet audit requirements effectively.
A company needed to digitize and organize eight years of financial records from manual vouchers. The lack of proper structuring made it difficult to generate accurate financial reports and prepare for audits. The company required comprehensive financial statements, including the Statement of Comprehensive Income (SOCI), Statement of Financial Position (SOFP), and Cash Flow Statement, to ensure compliance and transparency.
Client Background
Challenges
- Unstructured Financial Data – Manual vouchers lacked proper categorization, making financial analysis difficult.
- Lack of Organized Ledgers – Absence of systematic record-keeping hindered accurate reporting.
- Manual Data Processing Risks – Potential for errors and omissions in financial transactions.
- Audit Compliance Requirements – The company needed error-free financial statements for external audits.
- Data Extraction & Organization – Gathered financial records spanning eight years, categorizing them accurately.
- Ledger Creation – Developed structured ledgers for assets, liabilities, income, and expenses.
- System Integration – Entered organized financial data into QuickBooks Online for streamlined management.
- Financial Statement Preparation – Created audit-ready reports, including SOCI, SOFP, and Cash Flow Statements.
Solutions Implemented
Results & Impact
- Improved Financial Accuracy – Eliminated inconsistencies, ensuring reliable financial data.
- Seamless QuickBooks Integration – Enabled real-time financial tracking and reporting.
- Audit-Ready Financial Statements – Provided stakeholders with clear, compliant financial reports.
- Enhanced Decision-Making – Delivered structured data that supported business planning and growth.
- Improved Financial Accuracy – Eliminated inconsistencies, ensuring reliable financial data.
- Seamless QuickBooks Integration – Enabled real-time financial tracking and reporting.
- Audit-Ready Financial Statements – Provided stakeholders with clear, compliant financial reports.
- Enhanced Decision-Making – Delivered structured data that supported business planning and growth.
Experience
Assistant Manager
Zain Rashid Chartered Accountant Co.
Finance Executive
The 22/30 Cafe
Tax Accountant
Techception Official
Manager Compliance
Asif Awan & Co.
Sofwares
