1. CURRICULUM VITAE
Owais Ul Haq Siddiqui S/O Sajjad Ul Haq Siddiqui
: R-190, Block 9 Dastagir Society F.B.Area, Karachi.
: owais82@hotmail.com
: 0300-2657223 021-36338875
0300-0772265
To be the member of highly professional and committed team, always looking forward to
Achieve challenging targets forever growing environment friendly organization.
Personal
Bio-data:
Date of Birth : 5th
Aug, 1983
Nationality : Pakistani
CNIC Number : 42101-1369491-5
Marital Status : Married
Qualification:
BBA (Courses) Financial Accounting, Cost Accounting, Marketing Management,
Experience:
Job Description:
IT Skills:
 Prepare weekly petty cash Staff Registration process of EOBI.
 Fixed Assets  Building Inventory
 Over all Repair and Maintenance  ERP Purchase Requisition
 Students Fee Billing  Events
 Staff Salary  Course Pack & Distribution
 Staff Hiring (Admin, Janitorial and Guard) 
 Windows 98 / 2000 / XP.
 MS- Office (Word, Excel, Power Point, Access, Outlook and Publisher)
 Computer Networking (LAN) in 98, 2000 and XP.
 Software/Hardware installation & trouble-shooting maintenance / replacement.
Short Courses:
Degree Field/Group Institute Grade / GPA Passing Year
BBA Marketing Preston University Karachi 3.05 GPA 2003
Intermediate Commerce Government College Jinnah C 2001
Matriculation Science
Government Delhi
Secondary School.
C
1998
Employer Designation Duration
Academia Civitas Building Manager Oct 2015 to till
Course / language Institute / Center
English Language Domino English Learning Center
Computer Hardware ROSHI Computer Institute (Sindh Board of Technical Education)

2. Experience:
Job
Description:
 ERP (Oracle 11i) computerize billing system-
Students fee challans process, New Admission
process, Withdrawal process, Transfer In/ out
process etc.
 Purchase Requisition ERP
 Purchase Order ERP
 Data Compilation of 74 Branches (SR)
 ERP (Oracle 11i) computerize HRMS-
Staff appointment process,
Resignation process, Payroll process etc.
 Prepare weekly petty cash  Tax deduction (Sale and Income)
 Cash and Bank book reconciliation on monthly
basses.
 Prepare annual and monthly budget of
branch expenses.
 Staff Registration process of EOBI.  Maintain and update Cheque book Stock
register.
 Maintain all Other Income details.  Maintain staff attendance and leaves records
 Maintain records of Utility Bills.  Timely payments of utility bills and vendors
Experience:
Job
Description:
 Making Sundries report of every order before the
production.
 Accessories requirement.
 Making chemicals requirement and Maintain
chemical consumption.
 Maintain plant production record (Fabric cut to
pack) for Levi’s, wall mart, Sears, Jc Penny and
other buyers.
 Costing regarding washing & sand blasting.  Accessories cost.
Employer Designation Duration
The City School (Pvt ) Ltd. Sr. Accounts Officer Oct 2008-Nov 2011
The City School (Pvt ) Ltd. Manager Admin Nov 2011 -Aug 2014
Southern Office(SRO) Sr. Admin Officer Aug-2014 - Oct-2015
Employer Designation Duration
Artistic Milliner Assistant Merchandiser
03 Jan 2004 to 25 March
2007