Umer Siddiqui Email & Phone Number

Karāchi, Sindh, Pakistan

Working as a Sales Tax Analyst for Jonas Software USA:- Sales tax return filings for multiple entities part of the Jonas Group in the United States of America- Reconciliation of sales tax accounts- Canada GST/HST/PST Return filings- Research and analysis of sales tax nexus with states for all entities, and their sales tax registration requirements- Registration for sales tax accounts with the states- Resale Exemptions- Taxability research and determination for different products/services in the states

Karachi, Pakistan

- Preparation of Daily Funds Position and funds management ensuring best utilization of available facilities and minimization of markup costs- Ensuring timely facilities renewal, preparation of renewal documents (Borrower's Basic Fact Sheet (BBFS), Loan Application for Finance (LAF), etc.- Bank reconciliations, posting of all bank charges, correcting entries. Communication with banks for advices and for funds transfers, loan rollovers, disbursements, cheque books, stop payments, etc.- Assisting manager treasury with matters related to Letter of Credits and imports- Sales Tax monthly return filing (FBR, SRB, PRA)- Processing of payments involving withholding of sales and income taxes, local oil, media/marketing, transportation payments.- Assisting Manager Finance in monthly and yearly closing and preparation of financial statements

Karachi

Bank Reconciliations, Entries of bank charges, and dealing with unrecorded deposits, unrecorded payments, unpresented cheques, and any errors.Imports (LCs against FATR, FIMM)Dealings with banks for advices of loans and their payments and markups, getting deposits details, getting bank statements and other required documents from the banks (if any).Entries of loan and other advices, insurance expenses.Preparation of depreciation schedule for all assets.Ledgers reconciliationsPreparation and entries of shipping companies (PICT, QICT, etc.) invoices payments. Deposits and cancellation of pay orders.Costing of imported goods (Actual Cost and Book Costs), including taxes and custom duties paid.Managing daily bank position of all bank accounts, posting of deposits and payments in Daily Bank Position

Port Qasim

Product Development Dept.(Costing Section)- Studied Cost Breakups of parts and products acquired from different vendors.- Studied and Revised Forex rates, Carry and Freight charges, Duty Factors in cost breakups of products and derived revised cost and differences in costs.- Calculated separate variances in costs due to changes in Forex, Carry and Freight charges, Duty Factors- Prepared approval papers of cost revision.- Prepared Bill of Materials for consumables.- Attended weekly department meetings.- Learnt Microsoft Excel features: VLookUp, Table, Page Layout View, Print Setup, Camera Function, Conditional Formatting, Presentation.

Pakistan

Management Internee at Hilton Pharma Production Facility, observed and learnt Management of Production processes and Supply Chain activities, Warehousing, Quality Assurance and Validation

Cma, Accounting And Finance, Finalist

Bachelor'S Degree, Business Administration And Management, General, 3.6 Cgpa

Activities and Societies: Working on Final Year Research "Relation between Corporate Social Responsisbility and Financial Performance.

Intermediate, Pre-Engineering, A-Grade

Matriculation (Science), A-One