Siddiqa Ali

Successfully completed and delivered on time, implementation of an ERP based payroll module for corporate divisions based in Saudi Arabia, Bahrain and UAE. The project required transition from existing SAP based Payroll Module to ERP based Payroll Module, ensuring data integrity and safe movement of records and use advance MS Excel skills.
Reconciliation of key financial data with master record.
Implementation of Budgeting and planning module for the organization in coordination with Finance Department.
Assisting HR Department with recurring payroll functions including bonus computations, deductions, employees leaves and gratuity etc.

Monitoring the entire Finance and Accounting Activities of FMCG operations of Flagship Company.
Handling quarterly limited review and annual statutory audit of the Flagship Company.
Reviewing Group's Accounting Policies and timely updating it in line with amendments to Indian GAAP.
Review of Fixed Assets Register as per Income Tax Act 1961 and Companies Act 1956.
MIS and Budgets to Senior Management on monthly basis.
Heading Bill Passing Function of raw/packing and engineering materials.
Computation of Fringe Benefit Tax, Income Tax including TDS and handling Annual Tax Audit of the Group.
Reporting to Management and Audit Committee on the policies, programs and activities of the department.
Participated in the development of new Oracle based ERP, with a goal of improving efficient and effective internal controls.
Reviewing of the system study documents, scope of customization of all the modules containing Procurement, Inventory Management, Maintenance, HR & Payroll, Fixed Assets and Finance module of ERP package.
Reviewing and arranging, existing and proposed funding structures to meet various specific requirements.
Cash Flow Management for group companies and consolidation of the same.
Liaisoning with Banks and Financial institutions.
Developing and designing business processes and control mechanism for associated group companies.

Financial Analysis and Research, Develop Financial Models, Financial Ratios

Core Banking Transactions, Reconciliation, Assisting Bank Audit, Development of Information Systems