AFTAB A. SIDDIQUE, CPA

** ******** **, ********, *** York 11590

*Cell: 917-***-**** Home: 516-***-****

E-mail: acs8gx@r.postjobfree.com

SUMMARY OF EXPERIENCE:

Financial professional with over 16 years of experience in preparation and analysis of corporate financial statements, budgets and forecasts and management of accounting departments in the software, apparel, legal and health care, non-profit organization as well as in Audits. Extensive experience in measuring U.S. (GAAP), Technical Accounting Research (FASB, AICPA) and proficient in MAS90, Oracle, Quick book, Microsoft word and Excel.

EXPERIENCE:

CERTIFIED PUBLIC ACCOUNTANT – CONSULTANT/ PRACTITIONER July 2009 - Present

Manage clients’ financial activities, accruals, adjustment, in order to have a complete and true financial statements

Manage and Process payrolls, payroll taxes, Sales taxes as weekly, monthly and quarterly basis as compliance with the State regulation

Prepare A-133 and other audit reports based on Government Auditing Standard

Prepare individual, corporation and partnership tax return throughout the year

Preparation of W2 and 1099 at year end

PROFESSIONAL MANAGER February 2007 – July 2009

Medidata Solutions Inc., New York, N.Y. (Sales: $120 million)

Prepared monthly utilization report of professional group as per billing, non-billing and other types of work hours and presented to upper management

Assisted the accounting department as per billing, revenue as well as various ad-hoc report analysis

Assisted in preparing annual, quarter, monthly financial report for the management

Interacted with external auditors for quarterly review and annual audit

CONTROLLER

Madison Maidens Inc., New York. N.Y. November 2003 – January 2007

(Licensees of Jones New York Intimates) (Sales: $30 million)

ASSISTANT CONTROLLER February 2002 – September 2003

Tahari Ltd, Millburn, N.J. (Sales: $200 million)

SUMMARY OF RESPONSIBILITIES IN ABOVE (2 Companies, Combined to avoid duplication):

Prepared and presented US financial statements of Apparel Manufacturers and presented to Chief Executive Officer

Prepared and analyzed significant variances between actual and budgets

Managed, directed, coordinated the monthly closing cycle (updating files, numerous accruals and adjustment entries, intercompany eliminations, and true financial statements. Distributed the financial statements on time to the senior management.

Directed, guided and trained factory production employees in Sri-Lanka about accounting software MAS90 and reporting

Managed cash-flow statements

Managed and coordinated Payroll activity for all employees

Interacted with external auditors and provide schedules for annual audit

SENIOR ACCOUNTANT October 1998 – February 2002

American Arbitration Association, New York, N.Y. (Sales: $120 million).

Managed monthly, quarterly and annual Financial Statements

Reviewed and analyzed monthly operating results for regional and corporate offices

Assisted in the maintenance and development of the annual budgets and variances

Preparation of all final adjustment entries for Income Statement and Balance Sheet

Prepared financial schedules for the external auditors

ACCOUNTANT January 1995-Januray 1998

Catholic Medical Center of Brooklyn & Queens, Inc., Rego Park, N.Y. (Sales: $700 million)

Created monthly, quarterly and annual Financial Statements

Coordinated monthly regional and statewide pool payment reports

Assisted in preparing institutional cost report

Managed preparation of journal entries and adjustment entries

Special Project:

Maritime Shipping Corporation, N.Y, N.Y.

2/1998 – 9/1998

EDUCATION/CERTIFICATION:

Certified Public Accountant

Bachelor of Business Administration – 07/1994

Bernard M. Baruch College, The City University of New York, N.Y.

Major: Accounting Minor: Computer Information System

COMPUTER SKILLS:

Proficient in MAS 90, AS 400, Oracle Financials, QuickBooks, Quick Arrow, Basic Pay, Paychex, Microsoft Word and Excel.

CITIZENSHIP:

US Citizen

REFERENCE:

Available Upon Request

Contact this candidate