\ BASEER SIDDIQUI
Edison, New Jersey 08817
Phone: 732-***-****- Cell
E. Mail; ***********@*****.***
OBJECTIVE; FINANCIAL; COST AND GENERA L ACCOUNTANT
EDUCATION; BS – Accounting – State University of New York-(24 Credits-Cost Accounting)
TECHNICAL SKILL;; MAS 200; 90;AS/400; MANMAN; POINTMAN;BPICS; MACOLA;JD EDWARDS
MICROSOFT; EXCEL 2015 VERSION; WORD PERFECT; OUTLOOK ETC
PROFESSIONAL
AFFILIATIONS: Associate Member- National Society of Accountants
Fellow Member: Institute of Cost & Executive Accountants; UK
BACKGROUND SYNOPSIS;
A systematic, analytical skilled team worker and organizer with solid experience in :
Financial Statements; Cost System Development, Budgeting & Variance Reporting, Accounting & Bookkeeping, Cash Management incl: A/P, A/R, Monthly Cash Flow Statement; Payroll Distribution,
Inventory Management & Physical Inventory Taking/Evaluation, BOM & Product Costing System,
Production & Work Order System inclusive WIP, Material Shrinkage, Inventory Variances, COGS &
Gross Profit Reporting, Purchasing Function, Reconciliation of Genera l Ledger Assets & Liabilities Accoun t Schedule, Bank Rec ; Fixed Assets & Capital Expenditure’; Audit Schedule to CPA Offices;
PROFESSIONAL EXPERIENCE:
Education and Contract Assignments 2018-2021
TOSCANA CHEESE COMPANY INC; SECAUCUS, NEW JERSEY 07094
SR.ACCOUNTANT/ACCOUNTING MANAGER/COST MANAGER 2007- 2017
PLANT ACCOUNTANT/COST ACCOUNTANT 2004 - 2006
Performed Financial, Cost & General Accounting aspects of Company’s operations for
Financial Statement, Budgeting & variance Report, Cash Flow Statement, Payroll Function,
Cash Disbursement & Petty Cash Expense; A/P & A/R; Monthly Physical inventory Taking,
Inventory Evaluation and Inventory Shortages/Overages Variance Report; Product Cost Sheet
Gross Profit Report, Monthly and Year End Closing work; Bank Rec and Reconciliation of all Fixed
Assets, Liabilities G/Ledger Accounts and Schedule statement; Provided Mandatory Reports to
Federal and State Agencies. Maintained all Liabilities Insurance Coverage Policies Papers; OSHA
Log Book, Occupational Employment Report & Corporate Annual Repor t to State of New Jersey.
Filed Unemployment Insurance Claim Papers, New Jersey Sales & Use Tax Filing; Prepared & Submitted
All required Year Ending Accounting Scheduled papers to CPA Office.
PERSONAL; US CITIZEN ; GOOD HEALTH; REFERENCES ARE AVAILABLE ON REQUEST