Sales Accounting

Uzma Siddiqui, MBA

**** ****** ****** ***** ****: 832-***-****

Katy, TX 77449 *************@*****.***

EDUCATION

Pursuing Certified Public Accountant (CPA) Certification GPA 3.8 Expected Oct 2014

Eligible and actively pursuing Certified Public Accountant Licensure within Texas

Prairie View A&M University, Prairie View, TX

Master of Business Administration (MBA) Accounting/ Finance, GPA 3.7 Dec 2011

Prairie View A&M University, Prairie View, TX

Bachelors of Business Administration (BBA) Accounting Dec 2009

EXPERIENCE

Champion Energy Services

Audit Analyst May 2012 – Present

• Assessing Broker Contracts and their payment structures

• Reconciling all weekly, bi-weekly and monthly upfront/post-pay payments paid to energy brokers

• Creating Payment database for broker commissions audit to track their contracts and payments using Excel

• Report the inconsistencies and coordinate with the sales, enrollment and billing teams to get them corrected

• Perform month-end commission processing and analysis

• Calculates commissions on weekly and monthly basis, performs commission audits, as well as solves elevated

commission problems and issues

• Partner with Sales team, IT or other related group to resolve commission issues

• Responsible for providing month-end financial data to Accounts Payable

H & R Block, Houston, TX Jan 2010– April 2013

Tax Specialist II (Seasonal)

• Prepared state and federal income tax returns for clients, including short and long forms

• Assisted with audit request, researching and implementing of tax consequences

• Handled1098s, 1099s, and self-employment forms

• Answered client queries regarding tax codes and appropriate deductions

• Perform e-filing tasks as per schedule

• Addressed complex tax issues and tax deduction problems of clients

• Review financial records such as income statements and documentation of expenditures in order to determine

forms needed to prepare tax returns.

• Assist clients about legal issues, tax amendments and payment plans

Realty Links, LLC, Houston, TX May 2011- July 2011

Accounting Intern

• Prepared Partnership income tax returns and Texas franchise tax forms

• Audited accounts for errors and unusual trends for bank reconciliation

• Performed journal entries and make accounts and financial statements via Quick Books

OK Travel and Tours, Toronto, Canada Feb 2006-Nov 2008

Accounting Analyst

• Processed monthly bank reconciliation and general ledger reconciliation

• Processed all A/R and A/P cycle for the travel company

• Produced monthly sales reports and timely prepare financial statements

• Assisted Auditor to examine all financial statements, Ensured all documents provide with details of business

transactions and accounting data is recorded correctly.

AWARDS AND CREDENTIALS

Extensive Income Tax course, H & R Block(Fall 2010) • President’s List, 3.5 GPA from Lone Star college system

(Spring 2011) • Beta Gamma Sigma Honor Society, Member (2010)

COMPUTER SKILLS

Microsoft Office Suite • Microsoft Outlook • Quick Books • OCA in Oracle 9i DBA • ERP-ISIGMA

• SQL Queries

JOURNAL PUBLICATIONS

Siddiqui, U., et al.. "An Analysis of Historical Transformation of an IT Giant Based on Sound Strategic

Vision," Communications of the International Information Management Association Journal (CIIMA),

(11:3), pp. 11-20, 2011.

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