Talal Ahmed Siddiqui is seeking new opportunities as an audit senior with over 5 years of experience. He has worked at SMSC and Muhammad Farooq & Co., conducting external and internal audits, advisory services, accounting assignments, and quality control reviews. His experience includes audit documentation, verification of inventories and cash, analytical reviews, and preparation of financial statements and audit reports. He has a bachelor's degree in commerce and is pursuing the CMA certification.

1. TALAL AHMED SIDDIQUI
Email: talal@leaglobal.ae
auditstaff1@smsco.pk
talal_ahmedsiddiqui@hotmail.com
talal_ahmedsiddiqui@yahoo.com
Contact: +92 345 2467324
CAREEER OBJECTIVE
I have previously worked in professional environment and had the privilege of winning the confidence of my
superiors, but I am constantly looking for new opening and opportunities which would satisfy my
professional ethics and where I can utilize my talent and technical knowledge to the best optimum.
PROFESSIONAL QUALIFICATIONS:
ACADEMIC QUALIFICATION:
Higher Secondary School 2006
Lower Secondary School 2004
Certified Management Accountant (U.S.A) Enrolled
Chartered Accountancy 4 Papers cleared
Bachelor Of Commerce 2011

2. CURRENT EXPERIENCE:
ORGANISATION SCOPE OF WORK
S. M. Suhail & Co. (Chartered Accountant)
(An independent member firm of leading edge alliance)
Audit Senior
From 1stJune 2013 – Till Date (2 years and Continuing)
Advisory - SOP (Development of Policy and
Procedure Manuals)
 Document the Existing Procedures at the Company
by filling of Job Analysis Forms.
 Prepare detailed work flow diagrams.
 Prepare Diagnostic Report regarding the
weaknesses in current Business Process / System.
 Prepare a detailed Standard Operating Procedures
(Manual).
 Prepared the related hand books for employees
along with designing of J.D and Job Specifications.
Assurance - Internal Audits
 Knowledge and experience of accounting
procedures from voucher preparation to the final
stage of making Balance Sheet.
 Prepared Finalization Documents/Reports including
drafting of Audit Reports.
 Verify/Count Physical Inventory.
Accounting Assignments
 Performed special accounting assignments like
debtor’s reconciliation and physical verification of
inventory.
 Debtor’s Reconciliation Assignment involves
reconciliation of past 11 years of record. I was
leading the team and my methodology includes
understanding, planning, execution, reporting,
improvement and follow-up phases.
 Payable’s Reconciliation Assignment involves
reconciliation of past 11 years of record. I was
leading the team and my methodology includes
understanding, planning, execution, reporting,
improvement and follow-up phases.
Special Audits
 I have conducted and concluded audit of different
companies Workers’ Profit Participation Funds
(WPPF), Provident Funds and Net Capital
Balance (NCB) Certificate according to the
applicable laws and regulations.
Advisory Service Client(s):
Super Compounds Limited
Al Manara International Jewellery - U.A.E (Abu Dhabi – Al
Ain)
Society for International Education
National Paints Factories Companies Limited – U.A.E (Shj)
Hamdan Bin Mohammed Heritage Center – U.A.E (Dxb)
Accounting/Assurance Services and Special
Audit Client(s):
Accounting:
Dewan Cement Limited and Dewan Hattar Cement Limited
Special Audits:
Pearl Securities Limited
Dewan Cement Limited and Dewan Hattar Cement Limited
Internal Audits:
Super Compounds Limited
Patient Welfare Association (P.W.A)
Pearl Embroidery

3. Miscellaneous Client(s):
Dynea Pakistan Limited
Power Cement Limited (formerly Al Abbas Cement
Industries Limited)
Gawadar Chamber of Commerce & Industry
Sarim Burney Welfare Trust International
Hamdard Public School
Ghulam Mohammad Sons
External Audit Client(s):
International Textile Limited
QCR of the Firm – 2013
Miscellaneous
 Prepared various financial statements on demand of
our reputed clients for presenting it to higher
authorities or governing authorities i.e. for Bank and
Visa purposes.
 Prepared various Projected Financial Statements
for our respected clients.
 Prepared Trust Deeds for well-known companies for
the registration of their funds and trusts formed by
or under any law as being applicable in PAKISTAN.
 Prepared various proposals for Accountancy, Audit
and Tax purposes before entering into
formal/corporate relationship with Prospective
Clients.
External Audits
 Prepared Finalization Documents & Financial
Statements including drafting of Audit Report(s).
 Verify Physical Inventory Count.
 Verify Cash Report Summary.
 Overall audit work & performed substantive
procedures on all balance sheet & profit and loss
head of accounts.
 Performed Cut-off procedures and overall analytical
review.
Quality Control Review
 Actively involved in the Quality Control Review of
the Firm conducted by ICAP in direct coordination
with the Partner and the Reviewer.

4. PAST WORK EXPERIENCE:
ORGANISATION SCOPE OF WORK
Muhammad Farooq & Co.(Chartered
Accountant)
(An independent member firm of leading edge alliance)
Senior Audit Internee
From 21
st
September 2011 – 30
th
May 2013 (1 Year 9
Months)
External Audits
 Prepared Finalization Documents & Financial
Statements including drafting of Audit Report(s).
 Verify Physical Inventory Count.
 Verify Cash Report Summary.
 Overall audit work & performed substantive
procedures on all balance sheet & profit and loss
head of accounts.
 Performed Cut-off procedures and overall
analytical review.
Assignment- SOP (Development of Policy
and Procedure Manuals)
 Document the Existing Procedures at the
Company.
 Prepare detailed work flow diagrams.
 Prepare System Review Report regarding the
weaknesses in current Business Process / System.
 Prepare a detailed Standard Operating Procedures
Manual.
Assignment for Inbound Outbound
Consignments
 Verification of outbound consignment entries in
Client’s software.
 Verification of inbound consignment entries in
Client’s Software.
 Prepare final documents
Secondment
 Worked as Assistant Accountant – Payable
Section for the period of 3 months. Hands on
experience of ERP (Microsoft-Navision Dynamics).
Miscellaneous
 Prepared various financial statements on demand
of our reputed clients for presenting it to higher
authorities or governing authorities.
External Audit Client(s):
Merin (Pvt.) Ltd.
Nabiqasim Industries Ltd.
Surge Laboratories (Pvt.) Ltd.
Canampak Date Industry (Pvt.) Ltd.
Efroze Chemicals (Pvt.) Ltd.
Bari Textile (Pvt.) Ltd.
SOP Assignment Client(s):
Oil and Gas Exploration Company Cracow Limited (Pakistan
Branch)
Inbound/Outbound Consignment Client(s):
Gerry’s International Private Limited
Secondment Client(s):
Al Ain Mineral Water Company Al Ain Food and Beverages
(P.J.S.C) - U.A.E (Abu Dhabi – Al Ain)
Miscellaneous Client(s):
M/S. H & H International
M/S Al Huda Plastic Package (Pvt.) Ltd
Artotec Private Limited
Jafferjees Private Limited
Jamnagar Wehvaria Memon Jamat
Masjid-E-Kausar Trust-Moosa Lane-Karachi

5. OTHER RELATED EXPERIENCES:
 I have also worked in M. Aslam and Company Chartered Accountants, where I was
deputed on a Stock Assignment of Pepsi Cola International (Snacks Division). In which I had
performed the stock counting at the end of each month at various distributors/dealers/Logistic
Warehouses and finalizes the report which will be then signed by the partner. I have worked for a
period of Two (2) Months from 1st July, 2011 to 31st August, 2011.
 Practical knowledge and experience of International Financial Reporting Standards and
International Auditing Standards.
 Proficient in Microsoft Word, Microsoft Excel, Microsoft Visio, Microsoft Outlook, ERPs’, other in-
house developed softwares etc.
 Attended various in-house workshops on International Accounting Standards, International
Financial Reporting Standards and International Standard on Auditing.
 Attended seminar on CMA (U.S.A) by INSTITUTE OF MANAGEMENT ACCOUNTANT
(PAKISTAN CHAPTER) and receive a CERTIFICATE OF PARTICIPATION with honor from VICE
PRESIDENT OF IMA PAKISTAN CHAPTER.
OTHER CURRICULAR ACTIVITIES:
 Reading newspapers and magazines.
 Listening to music and watching movies.
 Watching and playing football, cricket etc.
PERSONAL INFORMATION:
Father’s Name: Taqi Ahmed Siddiqui
Date of Birth: February 20th, 1988
Marital Status: Single
Nationality: Pakistani
N.I.C no: 42000-7176568-5