Ahmed Siddique FCCA

Ahmed siddique fcca

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  • Timeline

  • About me

    Assistant Manager at BDO

  • Education

    • University of the punjab, lahore

      2010 - 2012
      Bachelor’s degree b.com (i.t) a
    • Acca

      2012 - 2015
      Accounting and finance

      Working as internal audit officer in Master Group of Industries. I have completed ACCA and bachelors qualification in 2015 where my major subjects were Accounting, Finance and Audit .

    • Cfe group of colleges

      -
    • Oxford brookes university

      2012 - 2015
      Bachelor’s degree b.s.c in applied accounting lower second class
  • Experience

    • Master group of industries

      May 2015 - Sept 2015
      Internal audit officer

      - Verify complaints from dealers and customers for their authenticity in accordance with company terms and policies. - Verify bills for correct application of rates and discounts.- Cross check all ledger entries regarding sales packages . - Calculate rates of special/odd sizes mattresses.- Reconcile party ledger with bank statement to verify transparency in collection process.- Prepare quarterly bonus sheet of dealers on target achievement. - Verify freight adjustment vouchers amount as they are in compliance with management terms and policies.- Verification of orders before posting it in the oracle software. Show less

    • Ey ford rohdes

      Sept 2015 - Aug 2018
      Engagement auditor

      A) ENGAGEMENT AUDITOR | EY – UAE (DUBAI)| - SECONDMENT (4 months) - JANUARY 2018 – April 2018B) ENGAGEMENT AUDITOR | EY – PAKISTAN (LAHORE) – SEP 2015 to AUG 2018 (3 years)- Planned and conducted full scope external audits and review engagements of standalone and consolidated financial statements in accordance with International Financial Reporting Standards (IFRS), International Auditing Standards (ISAs), EY Global Audit Methodology (GAM), corporate laws, taxation laws and UAE and Pakistan laws & regulations.- Audited the sustainability report for various projects undertaken by the clients.- Obtained detailed knowledge, experience and audited the taxation matters including income tax (corporate, firm and individual), value addition tax (VAT).- Reviewed the work done by the team members and got it reviewed by the engagement senior managers and partners.- Prepared management letter for the clients highlighting weaknesses in controls, its implications and recommendations.- Conducted assessment of clients’ business and internal control risks; planned audits on the basis of assessed risk level and available human and time resources; managed the audit in relation to time and resource budgets.- Analyzed and reviewed the financial and non-financial information for reasonableness of strategy, amounts and disclosures to be presented.- Consultation on significant matters with various professionals such as lawyers, tax advisors and IT experts.- Resolution of accounting / technical issues arising at clients and ensuring timely completion and submission of key deliverables to the client within stringent deadlines. Show less

    • Dawn frozen foods company pvt limited

      Sept 2018 - Dec 2019
      Senior business analyst

      - Interpret, evaluate and interrelate research data and develop integrated business analyses and projections for incorporation and report to the Chief Executive Officer (C.E.O.) for the purpose of strategic decision-making.- Improve systems by studying current practices; designing modifications along with the recommendation of controls by identifying problems; writing improved procedures and report to the Chief Executive Officer (C.E.O.).- Define project requirements by identifying project milestones, phases and elements; forming project team; establishing project budgets.- Plan and coordinate the development of primary and secondary market research studies in support of strategic planning and specific marketing initiatives.- Perform daily, weekly and monthly reviews and financial analysis of current position of the Company using operational metrics and reports. Show less

    • Ernst & young

      Jan 2020 - Dec 2021
      Audit senior
    • Bdo

      Dec 2021 - now
      • Assistant Manager

        May 2023 - now
      • Audit Senior

        Dec 2021 - Apr 2023
  • Licenses & Certifications

    • Advance diploma in accounting and business

      Acca