Hamza Siddiqui
Assistant Controller
Fords,New Jersey
Summary
Seeking a position in the accounting field that will allow me to utilize my experience & gained knowledge to promote the organization's agenda and goals.
Overview
16
16
years of professional experience
Work History
Accounting Manager / Specialist
Universal Marine Medical Supply International, LLC
South Plainfield, New jersey
03.2019 - Current
- Financial Supply Chain Mapping: Worked with the Corporate Tax team to create clear financial supply chain maps, helping with tax compliance and understanding financial operations.
- Margin & Cost Analysis: Analyzed costs and compared them with customer purchase orders (POs), providing weekly reports to management with insights on margins.
- GAAP & IFRS Compliance: Ensured that the company followed accounting standards (GAAP and IFRS), with a focus on lease accounting (IFRS 16) to reduce risks.
- Cash Flow Management: Managed weekly cash flow reports, helping management make informed decisions about payments and financial planning.
- Process Improvement: Improved financial reporting by automating processes, saving time and working with technical teams to make future improvements.
- Excel & ERP Skills: Used advanced Excel and ERP systems (SAP) to improve financial reporting, forecasting, and budgeting.
- Reconciliation: Managed account reconciliations for bank, vendor accounts, customer receivables, inter-company transactions, and consignment goods, ensuring accurate financial records.
- Ad Hoc Projects: Supported various financial projects to help meet the company’s strategic goals.
- Month-End Support: Assisted the Global Controller and CFO with the month-end closing process, preparing financial reports and analysis.
Accounting Manager
Miftah Uloom INC.
11.2015 - 03.2019
- Receiving, processing, verifying, and reconciling invoices due for payment in an efficient and timely manner.
- Charging expenses to accounts and cost centers. Maintains accounting ledgers by verifying and posting account transactions.
- Reviews and analyzes taxability of invoices.
- Helps on replying to inquiries from external vendors. Establishing and maintaining relationships with new and existing vendors.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Files, maintains, and distributes accounting documents thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assist in month end closing.
- Performs other duties as required to support the Accounting Department.
- Keeping informed of regulatory requirements and best practices in accounting.
- Protects Organization's value by keeping information confidential.
- Bank Reconciliation
- Internal and external audit process
- Monthly closing process
Accountant
United Services
01.2010 - 11.2015
- Coordinated and managed subcontractors
- Managed accounts payables and receivables
- Inventory management
- Performed general administrative duties.
- QuickBooks Desktop
- Invoicing
- Payroll & Budgeting
- AR & AP reporting
- Bank & Vendor Accounts Reconciliation
Education
Master’s - accounting
University of Punjab
06.2015
Bachelor’s - accounting
University of Punjab
06.2013
SAP FI/CO certification & Software - SAP ERP 6.0 / HANA & Business One 10 Version, QuickBooks Online & Desktop
ITM
Skills
- Excellent communication and organizational skills
- Sound Knowledge of ERP (SAP Business One, SAP Hana)
- Tableau
- Power BI
- Background in Accounts Receivable
- Accounts Payable
- General Entries
- Ability to operate in a high-volume environment
- Strong interpersonal skills
- Teamwork
- Multitasking skills
- Excellent clerical skills
- Good knowledge of coordinating, monitoring, and participating in monthly accounting procedures
- Proficient in Microsoft Office 365
- Strong command of Excel
Languages
English
Full Professional
Urdu
Native or Bilingual
Hindi
Native or Bilingual
Software
SAP Hana
Timeline
Accounting Manager / Specialist
Universal Marine Medical Supply International, LLC
03.2019 - Current
Accounting Manager
Miftah Uloom INC.
11.2015 - 03.2019
Accountant
United Services
01.2010 - 11.2015
Master’s - accounting
University of Punjab
Bachelor’s - accounting
University of Punjab
SAP FI/CO certification & Software - SAP ERP 6.0 / HANA & Business One 10 Version, QuickBooks Online & Desktop
ITM
Similar Profiles
Cera MontezCera Montez
Senior Account Manager at Universal Marine Medical SupplySenior Account Manager at Universal Marine Medical Supply
Tahlia DutyTahlia Duty
Director Clinical Facilities at Universal Marine MedicalDirector Clinical Facilities at Universal Marine Medical
John Powell IIJohn Powell II
Purchasing Specialist at Mill and Marine Supply LlcPurchasing Specialist at Mill and Marine Supply Llc
Moatasim RehmanMoatasim Rehman
Interim Director of Business Development at Personal Touch Home CareInterim Director of Business Development at Personal Touch Home Care
Kassandra RieserKassandra Rieser
Pharmacy Technician at Shoprite PharmacyPharmacy Technician at Shoprite Pharmacy