NUMERA SIDDIQUA
Chartered Professional Accountant
Summary
Seasoned Senior Manager knowledgeable about reporting, internal audit and compliance. Successful at providing regular updates to executive management. Offering advanced planning, problem-solving and presentation skills developed over 5 years in tax and audit field.
Overview
7
7
years of post-secondary education
4
4
years of professional experience
Work History
Senior Manager, Internal Audit
BRAC International
Dhaka
02.2019 - Current
- Conducted control audit of the country offices at BRAC Sierra Leone, BRAC Tanzania, BRAC Liberia and BRAC Philippines and presented control gaps and recommendations to the finance and audit committee
- Monitored and conducted process audit of the risk management, HR, finance, microfinance and social development programs and departments along with inventory and fixed assets management audit
- Prepared and presented high level executive reports which summarized the organizational control mechanisms to the board
- Prepared the internal audit manual and charter
- Developed the Quality Assurance audit framework
Analyst - Transfer Pricing
PwC
Dhaka
05.2018 - 01.2019
- Managed and prepared Transfer Pricing documentation under Bangladesh Transfer Pricing ACT 107 including preparation of Management Certificate, Transfer Pricing Analysis report as well as the Accountant’s Report
- Handled Transfer Pricing Compliance and Advisory delivery work for multinational organizations namely Unilever, HSBC, British American Tobacco, Huawei International
- Proactively interacted with key client management to gather information, resolve tax and transfer pricing related matters and make recommendations for business process improvements
- Worked on Indian Transfer Pricing project with clients namely Krosaki Harima Corporation and Amalgamated Plantations Private Limited and have prepared Form 3CEB, assessment hearing with TPO and conducting benchmark analysis
Analyst - Core Audit
PwC
Dhaka
08.2017 - 04.2018
- Performed quarterly audits focusing on revenue, payroll, cash and bank and payables audit
- Conducted implementation of IFRS 9, IFRS 15 and IFRS 16 for various clients
- Prepared responses for government investigations for various clients
Trainee Accountant
Ahmed Aslam & Co
London
01.2016 - 09.2016
- Provided bookkeeping service, classification & analysis of financial documents of various clients
- Maintained general ledgers, control account, petty cash account
- Performed bank reconciliation, prepared extended trail balance
- Assisted in submitting annual tax return of clients to Companies House
- Assisted the preparation of annual statutory accounts (balance sheet and profit and loss account)
Education
Bachelor of Science - Applied Accounting
Oxford Brookes University
Oxford 03.2014 - 03.2017
Association of Chartered Certified Accountants -
BPP University
London 03.2013 - 04.2017
CPA, CGA -
CPA Ontario
Ontario 01.2021 - 01.2021
Skills
Transfer Pricing
undefinedTimeline
CPA, CGA -
CPA Ontario
01.2021 - 01.2021
Senior Manager, Internal Audit
BRAC International
02.2019 - Current
Analyst - Transfer Pricing
PwC
05.2018 - 01.2019
Analyst - Core Audit
PwC
08.2017 - 04.2018
Trainee Accountant
Ahmed Aslam & Co
01.2016 - 09.2016
Bachelor of Science - Applied Accounting
Oxford Brookes University
03.2014 - 03.2017
Association of Chartered Certified Accountants -
BPP University
03.2013 - 04.2017
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