1. Husnain Siraj Page 1
Husnain Siraj
Address: 738 valley ridge dr, Richmond, tx77469
Cell: +1-832-312-9597
Email: husnain.siraj@ey.com, husnain0915@live.com
CAREER OBJECTIVE
To seek achallenging positioninaprofessional anddynamic organizationwithan aim to contribute towards its objectives to the
bestofmy knowledge, abilities andskills and to serve withhonesty, integrity anddiligence; withthe firm beliefthat the entity’s
growthand success wouldbe my own.
PROFESSIONAL AND ACADEMIC QUALIFICATIONS
Particulars Institute Year
Certified Public Accountant
(California, USA)
All papers are cleared 2015
Chartered Certified Accountant
(ACCA) – Member
Association of Chartered Certified Accountant (ACCA) 2011
Certified Accounting Technician
(CAT)
Oxford Brookes University 2007
GCE ‘O’ Levels – University of
Cambridge
Jaffer Public School 2004/05
PROFESSIONAL WORK EXPERIENCE
ERNST & YOUNG LLP February 2012 to
present
Houston, Texas – Assurance Practice
Current designation: Assurance Manager (level 2)
The experience at Ernst & Young LLP (Assurance Department) has enabled me to develop a comprehensive
understanding of the regulatory environment of diversifiedindustries, key business processes, and accounting and
internal control systems at several organizations.
Responsibilities include:
 Overall planning of audits, conducting initial planning meetings with clients to understand & co -develop
expectations anddesigning audit strategies in consultation with the Engagement Partner and other internal
audit team (IT, TAS, Risk), after assessing the underlying audit risk in the light of the assessment of the client’s
overall control environment.
 Obtaining a thorough understanding of the nature of the client’s business, the business and regulatory
environment in which it operates, SWOT analysis and identification of critical success factors
 Application of US GAAP, GASS, SEC Regulations International Financial Reporting Standards (IFRSs) and
assisted clients with the preparation and presentation of financial statements and related disclosures.
 Reviewing final audit deliverables – the audit report, the covering letter to the Board of Directors, the
Management Letter and other reports and certificates, and mentoring other team members.
I have served the following major clients during my association with this department:
Sector Name of Major Clients Sector wise
Oil & Gas and Energy  ConocoPhillips (COP)
 Phillips66
 WeatherfordInternational
 Tetra Technologies Inc
 Fugro McclellandUSAand Canada
Manufacturing, construction and service
Provider
 Stewart andStevenson LLC
 TechnipUSA, Inc
Provider Care  MemorialHermann Hospital
 Kelsey SeyboldHospital
 Texas MedicalCenter

2. Husnain Siraj Page 2
ERNST & YOUNG PAKISTAN - Assurance Practice November 2007 – December 2011
From December2010 to December 2011 workedas an Assurance Manager, prior to that workedat different levels from
Staff to Assurance Senior. My responsibilities as a Manager included:
 Responsible for riskmanagement to the firm by adhering to the firm's riskmanagement policies andprocedures
and to audit portfolio in an efficient and effective manner.
 Develop and maintain productive relationships with client management and deliver value to the client by
providing knowledge, ideas and solutions for improving the business and assessing legal implications.
 Plan andestablish engagement objectives and an audit strategy that complies with firm's methodologies and
guidance, professionalstandards, andlocallegalandregulatory requirements that appropriately addresses risk.
Application of InternationalFinancialReporting Standards (IFRSs), InternationalAuditing Standards (ISAs),
Corporate Regulations and SECP requirements.
 Developing, maintaining and ensuring that all the engagements are completed within the assigned budgets.
 Maintain cooperative relationships andLiaise with other engagement teams and service lines to ensure efficient
utilization of knowledge and resources to deliver services and to develop long term relationships and networks.
 Counsel, mentor and appraise subordinates in a constructive and timely manner and ensure execution of the
Professional Development Plans for them so as to contribute to their and the firm’s overall development.
I have served the following major clients during my association with this department:
Sector Name of Major Clients Sector wise
Oil & Gas and Energy  ENI Pakistan Limited
 Pakistan Petroleum Limited
Service Providers  Schneider Electric Pakistan
 AC Nielsen Pakistan
Shipping  Pakistan NationalShipping Corporation
 Pakistan InternationalContainerTerminal
Pharmaceutical  SanofiAventis Pakistan
FoodChain  Siza Food(Private) Limited(McDonaldPakistan)
Allied/Manufacturing  Thal Limited
 Tetley (Private) Limited
 Lucky Cement CompanyLimited
 Cherat CementCompany Limited
During my experience with the firm I also had an opportunity to work for the Ernst & Young (Qatar Office) and Ernst
and Young (Abu Dhabi Office) from January 2010 to April 2010 and December 2010 to February 2011 as an
Assurance Senior, the major engagements I was a part of includes:
Qatar Office
Conoco Phillips (Doha Branch) NationalOilwell Varco Solios Environnment-Qatar Branch
Solios Carbone-Qatar Branch Seaway Heavy Lifting Industries
Co.Ltd
Manlift Qatar Access Platform
Manlift Qatar Power Ishikawajima-Harima Heavy
Industries Co. Ltd
Snijder Equipment.WLL
Abu Dhabi Office
ZADCO (ZAKUM
DEVELOPMENT COMPANY)
Rotana HotelManagement
Corporation
Emirates InternationalMobile
Humanitarian Hospital
InternationalConstruction &
Contracting Company LLC
MAB facilities Management LLC Al Maisan Satellite Communication
LLC
Emirates Bankof Association Kidz ParkEstablishment E & F Construction

3. Husnain Siraj Page 3
OTHER SPECIAL ASSIGNMENTS
 Agreed Upon Procedures assignment for the Conoco Phillips, USA
 Certification of remittance made by Tranzum Groupfor the purpose of international freight and postage services
per the requirements of State Bank of Pakistan
 Consolidation of Thal Limited & Pakistan National Shipping Corporation in accordance with the requirements of
Applicable International Financial Reporting Standards (IFRS) and 4th Schedule to Companies Ordinance, 1984.
 Fixed assets verification and tagging assignment of Indus Motor Company Limited.
 Agreed Upon Procedures assignment for the World Bank – Pakistan Operations
IT PROFICIENCY
 Proficient in MS Office applications and Lotus Notes.
 Expert in the use the EY Audit Documentation Software Caseware, Canvas and Gamx and other audit tools.
 On hand practicalexperience of using various applications such as SAP, Oracle, etc while working on the clients.
PROFFESIONAL DEVELOPMENT
 Attendedseminars conductedby the Association of CharteredCertifiedAccountant (ACCA) andIn-house seminars
on International Accounting Standards US-GAAP, (IFRS) and International Standards on Auditing (ISA).
 Made Presentations to staff and seniors on application of EY methodology and IFRS in different scenarios
 Attended training course arranged by Ernst and Young LLP on US GAAP, GAAS and SEC Regulation.