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S A M E E N A H M E D
S I D D I Q U I
Building No.4C ST-12 Khayaban-e-Jami
Defence Phase 7, Karachi, Pakistan
Cell +92 0331-234-3879
sameenahmed@yahoo.com
CAREER OBJECTIVE
To effectively apply my skills in a professionally motivating and conducive environment in a way that
benefits the organisation and contributes towards my career growth and enhances my capabilities and
knowledge. Particular areas of interest include accountancy, financial analysis, internal audit and corporate
finance.
BRIEF PROFILE
 Management strategist with cross-functional expertise in business and financial analysis, financial
planning, and new business development. More than eight years of experience in manufacturing and
service industries with outstanding communication, interpersonal and problem solving abilities supported
by strong analytical skills with business acumen to positively contribute to the organizational bottomline.
Highly motivated individual having an entrepreneurial spirit and desire to rise above the rest. Committed
to implement quality improvement techniques that drive business operations to success.
 Passion to succeed, be it as an individual or as part of a team and enjoy dealing with people. Readily
establish a positive rapport with team members and work collaboratively to achieve corporate goals.
Embodied with patience and persistence.
WORK EXPERIENCE IN MANUFACTURING INDUSTRY
March 2008 to date Senior Accountant (AP Module) M/s National logisticscell
Responsible for supervising & finalization of company accounts and to render such
accounts for external audit, acting as an Audit Co-ordinator,Inter company
reconciliation.
February 2006 to February2008 Chief Accountant M/s Fazal Garments
Responsible for supervising & finalization of company accounts and to render such
accounts for external audit, acting as an Audit Co-ordinator.
April 2004 to January 2006 Senior Accounts Officer M/s Saleem Brothers Textile
Mills(Private) Limited
Assigned with the responsibility of:
 maintaining & supervising Creditors’ and Debtors’ Accounts;
 maintaining & supervising Export Activity (accounts related activities); and
 handling Sales Tax & Income Tax matters.
July 2000 to March 2004 Accountant M/s Karachi Gymkhana (the Gymkhana
)
Reporting to the Chief Accountant and was assigned with the responsibility of:
 maintaining the Ledger;
 preparing the Monthly & Final Accounts of the Gymkhana; and
 an Audit Co-ordinator with the external auditors
WORK EXPERIENCE IN SERVICE INDUSTRY – BDO EBRAHIM & COMPANY
Completed four-year mandatory training as Trainee Student, prescribed by the byelaws of Institute of
Chartered Accountants of Pakistan, in BDO Ebrahim & Co., Chartered Accountants.
Working with BDO Ebrahim & Co. I was responsible for all facets of audit and related engagements
assigned, from initial planning to the conclusion of examination and reporting thereon. A brief of major
responsibilities include:
 Planning, supervision and review of the audit engagement;
 Developing and performing substantive and analytical procedures so as to determine the reasonableness
of the financial statements’ assertions;
 Review of accounting and internal control systems and suggesting procedures for their improvements;
 Frequent liaisons with the client at the planning stage, during the audit and at the time of finalisation of
audit; and
 Preparation of financial statements on the basis of International Financial Reporting Standards.
Audit Engagements
During my training I was associated with the finalizations of following audits:
 Alsons Auto Parts (Private) Limited Engineering and Allied
 Al-Burhan Steel (Private) Limited Engineering and Allied
 Hakim Sons (Private) Limited Chemical and Pharmaceutical
 Karachi Gymkhana Club Association of Person
 N.P Cotton Mills ( Private ) Limited Textile
 N.P Waterproof Industries ( Private ) Limited Textile
 Sindh Industrial Trading Estates Limited Govt. Estate Office
 United Bank Limited Financial Institutions
Special Assignments
Preparation of Fixed Assets Register Marie Stopes Society (the Society)
Supervised the assignment which includes the following:
 Inspection of various units of the Society;
 Co-ordination with the personnel of the Society for determining the monetary threshold
for capitalization;
 Establishment of the monetary threshold for capitalization;
 Preparation of asset listing in consultation with the personnel of the Society;
 Ensuring the completeness of the asset listings;
 Generating unique asset codes in consultation with the finance personnel; and
 Supervising the affixing of such asset codes at various units of the Society.
Special Inventory Report Bush Boake Allen Pakistan
Responsible for inspection, identification, segregation, co-ordination, resolution and finally
preparation of inventory listing for the management of the company.
Mark-Up Of Stuck Up Corporate Loans United Bank Limited
Providing assistance in the preparation of details of Stuck-up Corporate Loans & their
accrued Mark-up. Further, I was also responsible for ensuring the accounting treatment of
such Loans in the books of account in accordance with the Generally Accepted Accounting
Principles.
ACADEMIC QUALIFICATION
2005 M.A. Economics
University of Karachi
1994 Bachelor of Commerce, University of Karachi
Government Premier College
1992 Intermediate- Pre Engineering, Karachi Board
Government Delhi Inter College
1989 Matriculation-Science Group, Karachi Board
MetroPoliton Academy
IT SKILLS
 Proficient in Microsoft Office applications including internet and email. Extensively using MS Office as
a tool for reports, spreadsheets, financial statements, budgets, correspondence and presentations.
 Worked extensively on Quick Books
 Currently working on “oracle Financial(AP Module & GL)”
 Hands on expertise on accounting softwares based on:
 Fox Pro; and
 Visual Basic.
PERSONAL
Date of Birth: December 14, 1973
Marital Status: Married
Nationality: Pakistani
Languages: Fluent in English and Urdu (both written and spoken)
REFERENCES
Will be forwarded, if required.
AVAILABILITY
Available on mutually agreeable terms.
cv-Sameen Ahmed Siddiqui

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cv-Sameen Ahmed Siddiqui

  • 1. S A M E E N A H M E D S I D D I Q U I Building No.4C ST-12 Khayaban-e-Jami Defence Phase 7, Karachi, Pakistan Cell +92 0331-234-3879 sameenahmed@yahoo.com CAREER OBJECTIVE To effectively apply my skills in a professionally motivating and conducive environment in a way that benefits the organisation and contributes towards my career growth and enhances my capabilities and knowledge. Particular areas of interest include accountancy, financial analysis, internal audit and corporate finance. BRIEF PROFILE  Management strategist with cross-functional expertise in business and financial analysis, financial planning, and new business development. More than eight years of experience in manufacturing and service industries with outstanding communication, interpersonal and problem solving abilities supported by strong analytical skills with business acumen to positively contribute to the organizational bottomline. Highly motivated individual having an entrepreneurial spirit and desire to rise above the rest. Committed to implement quality improvement techniques that drive business operations to success.  Passion to succeed, be it as an individual or as part of a team and enjoy dealing with people. Readily establish a positive rapport with team members and work collaboratively to achieve corporate goals. Embodied with patience and persistence. WORK EXPERIENCE IN MANUFACTURING INDUSTRY March 2008 to date Senior Accountant (AP Module) M/s National logisticscell Responsible for supervising & finalization of company accounts and to render such accounts for external audit, acting as an Audit Co-ordinator,Inter company reconciliation. February 2006 to February2008 Chief Accountant M/s Fazal Garments Responsible for supervising & finalization of company accounts and to render such accounts for external audit, acting as an Audit Co-ordinator. April 2004 to January 2006 Senior Accounts Officer M/s Saleem Brothers Textile Mills(Private) Limited Assigned with the responsibility of:  maintaining & supervising Creditors’ and Debtors’ Accounts;  maintaining & supervising Export Activity (accounts related activities); and  handling Sales Tax & Income Tax matters. July 2000 to March 2004 Accountant M/s Karachi Gymkhana (the Gymkhana )
  • 2. Reporting to the Chief Accountant and was assigned with the responsibility of:  maintaining the Ledger;  preparing the Monthly & Final Accounts of the Gymkhana; and  an Audit Co-ordinator with the external auditors WORK EXPERIENCE IN SERVICE INDUSTRY – BDO EBRAHIM & COMPANY Completed four-year mandatory training as Trainee Student, prescribed by the byelaws of Institute of Chartered Accountants of Pakistan, in BDO Ebrahim & Co., Chartered Accountants. Working with BDO Ebrahim & Co. I was responsible for all facets of audit and related engagements assigned, from initial planning to the conclusion of examination and reporting thereon. A brief of major responsibilities include:  Planning, supervision and review of the audit engagement;  Developing and performing substantive and analytical procedures so as to determine the reasonableness of the financial statements’ assertions;  Review of accounting and internal control systems and suggesting procedures for their improvements;  Frequent liaisons with the client at the planning stage, during the audit and at the time of finalisation of audit; and  Preparation of financial statements on the basis of International Financial Reporting Standards. Audit Engagements During my training I was associated with the finalizations of following audits:  Alsons Auto Parts (Private) Limited Engineering and Allied  Al-Burhan Steel (Private) Limited Engineering and Allied  Hakim Sons (Private) Limited Chemical and Pharmaceutical  Karachi Gymkhana Club Association of Person  N.P Cotton Mills ( Private ) Limited Textile  N.P Waterproof Industries ( Private ) Limited Textile  Sindh Industrial Trading Estates Limited Govt. Estate Office  United Bank Limited Financial Institutions Special Assignments Preparation of Fixed Assets Register Marie Stopes Society (the Society) Supervised the assignment which includes the following:  Inspection of various units of the Society;  Co-ordination with the personnel of the Society for determining the monetary threshold for capitalization;  Establishment of the monetary threshold for capitalization;  Preparation of asset listing in consultation with the personnel of the Society;  Ensuring the completeness of the asset listings;  Generating unique asset codes in consultation with the finance personnel; and  Supervising the affixing of such asset codes at various units of the Society. Special Inventory Report Bush Boake Allen Pakistan Responsible for inspection, identification, segregation, co-ordination, resolution and finally preparation of inventory listing for the management of the company.
  • 3. Mark-Up Of Stuck Up Corporate Loans United Bank Limited Providing assistance in the preparation of details of Stuck-up Corporate Loans & their accrued Mark-up. Further, I was also responsible for ensuring the accounting treatment of such Loans in the books of account in accordance with the Generally Accepted Accounting Principles. ACADEMIC QUALIFICATION 2005 M.A. Economics University of Karachi 1994 Bachelor of Commerce, University of Karachi Government Premier College 1992 Intermediate- Pre Engineering, Karachi Board Government Delhi Inter College 1989 Matriculation-Science Group, Karachi Board MetroPoliton Academy IT SKILLS  Proficient in Microsoft Office applications including internet and email. Extensively using MS Office as a tool for reports, spreadsheets, financial statements, budgets, correspondence and presentations.  Worked extensively on Quick Books  Currently working on “oracle Financial(AP Module & GL)”  Hands on expertise on accounting softwares based on:  Fox Pro; and  Visual Basic. PERSONAL Date of Birth: December 14, 1973 Marital Status: Married Nationality: Pakistani Languages: Fluent in English and Urdu (both written and spoken) REFERENCES Will be forwarded, if required. AVAILABILITY Available on mutually agreeable terms.