Muhammad Salman Siddiqui Flat (A-2), Life Home Shelter, Sector 11-H, Sc-49, North Karachi. Cell phone - 0333-3219270 EMAIL - muhammadsalmansiddiqui12@gmail.com

Objective- To achieve a contributing position in finance department of a well-established

organization where opportunity to grow and nurture exist. PROFILE

Proficient in Microsoft Word, PowerPoint and Excel.

Strong concepts of accounting and finance.

Professional attitude towards Norms and culture of Entity.

Fluent in English.

PROJECT S DURIN G MBA

Financial Analysis of Toyota Corolla model 2014 in April 2015.

Experiential learning assignment – Conduction of social activity at an underprivileged school in

March 2015.

Development of marketing plan for sky WIFI Pen in August 2015.

Project on Different culture in the organization in September 2015.

Analysis OF Lucky Cement Profit and Loss for trend of last five years in December 2015.

Project on sales management of Philips Pakistan in December 2015.

Whistle blowing presentation conducted under Business Ethics course.

EDUCATION

Qualification School/College Year’s Grade/Division

Masters of Business Administration Institute Of Business Management (Finance)

2015-17 (Expected)

IN PROGRESS

3.19 CGPA (current)

Bachelors Of Commerce University of Karachi 2012-13 1ST DIVISION

Higher Secondary Certificate Government Delhi College 2009-10 A

Secondary School Certificate Hamdard Public School 2007-08 A-ONE

Cleared 7 Papers of

EXPERIENCE

Accounts Executive at (current)

General ledger and dealer ledgers.

Preparing vouchers and receipt against received cheques and cash.

Maintaining petty cash.

Inventory Management of stock warehouse.

Co-ordination with Sales managers related to aging of payments.

Tracing clearing of bank payments.

Maintaining accounts of dealers and their details

Purchase Order (PO) ,Goods Received Note (GRN) and Vendor Management.

Third party related payments.

Processing of utility bills payments.

Accounts Trainee at (January 2016 to February 2016)

Responsible for account receivable recording and compliance with detail of suppliers.

Co-ordination with bank for dishonored checks and their accountability.

Delivery notes compliance and recording of stock gate passes.

Finance Intern (November 2016 to December 2016)

Allocated projects

Customer list (NTN and Payer number) sorting through SAP.

Address to (N/A) NTN through SAP and Excel Sheet.

HS code and customers business type entry on FBR sheet.

Physical of Fixed Assets along with addressing them on Advanced Excel and SAP

Accountant in Business

(F1)

Management

Accounting

(F2)

Financial Accounting

(F3)

Law

Corporate and Business (F4)

Performance Management

(F5)

Taxation

(F6)

Financial Reporting

(F7)

Dealt with ICS (Internal Control Standard U.S) through their evidences on internet at their website.

Compliance of Credit notes and Excel Sheets.

(1St April 2015 – 29 May 2015)

Counseled and elaborated Payroll process relating to Pay, bonuses, leave policies, gratuity, EOBI and updating system.

BU-controlling – elaboration of the duties of a BU-controller officer including cost benefit analysis.

Discussion on cost accounting calculation, evaluation, cost benefit analysis and reporting to heads.

Audited files (HR) of employees hired from 2014- 2015.Externally the audit was performed by Ernest n Young.