Sales Accounting
Resume:
Mohammad A. Siddiqui **** Sierra Blanca Dr. Apt **0
**************@*****.*** Houston, Tx, 77083
SUMMARY:
• Pro-active and result oriented with experience in A/R & A/P
• Solid planning and organizational skills to meet deadlines.
• Well disciplined to manage multiple assignments efficiently under pressure.
• Knowledge of GAAP and general accounting practices.
• Proficient in all aspects of preparing federal and state personal income tax returns.
• Bachelors of Science in Accounting, working towards Masters in Accounting.
IT Skills
• Database preparation and management through MS Excel.
• Proficient with QuickBooks, SAP ERP FICO/MM, MS Office applications, Visual Basic, and Java.
Work Experience
Admin/Accounting/Warehouse Clerk at Taishico Inc.
Jan 2011 - Jul 2013
Taishico, Valley Stream, NY, 2011 to 2013.
• Creating Invoices.
• Resolving Billing Issues.
• Handling cash receipts and crediting accounts receivable.
• Making payments to vendors and debiting accounts payable.
• Receiving deliveries, comparing purchase orders, entering variances, and accepting deliveries.
• Assigning bins for holding stock.
• Releasing inventory for sales orders.
• Taking monthly physical inventories and correcting any variances.
• Keeping record of daily retail sales.
• Keeping record of returned merchandise and shrinkage.
Full-time internship at New York Foundling Hospital
Jan 2009 - May 2009
Full-time internship at New York Foundling Hospital, New York, NY.
• Updated and reconciled accounts receivable and payable.
• Reconciled billings and rates of customers (billing record).
• Updated and reconciled cash receipts book.
• Prepared over 60 account analysis reports for year-end audit.
Full-time internship at Karnafully Tax Services, Inc.
Feb 2008 - Apr 2008
Karnafully Tax Services, Inc. Jackson Heights NY.
• Prepared federal and state personal income taxes.
• Developed several Excel spreadsheet macros used for reducing entry time and cross-referencing for errors.
Clerk at B& S Fragrances Warehouse
Dec 2007 - Dec 2009
B& S Fragrances, Woodside, NY, 2007-2009.
• Collaborated with managers on customer invoices and billing issues.
• Reconciled vendor account statements and removed variances.
• Received deliveries, compared bill of lading with purchase order, return shipping, and entered quantities and dollar
amounts in the access based system.
• Assisted in warehouse maintenance and taking year-end inventory.
Sims Coordinator/Stock Boy/Photo-lab technician at Walgreens Pharmacy
Oct 2005 - Mar 2007
Walgreens Pharmacy, Elmhurst, NY, 2005 - 2007.
• Worked as cashier.
• Worked as photo-lab technician.
• Worked on floor, as stock-boy.
• Promoted to Sims-Coordinator position, that entailed price changes, taking off discontinued merchandise,
rearranging shelves, making seasonal displays, taking inventory, ordering merchandise in shortage just in time from
secondary suppliers, suggesting and adjusting quantities in weekly purchase orders, and working close with store
manager.
Education
Queens College City University of New York
Bachelors of Science, Accounting 2011 (3.47 GPA)
LaGuardia Community College City University of New York
Associates of Arts, Accounting 2008 (3.74 GPA)
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