NOREEN GOHAR

• Reviewed audited financial, operational and regulatory compliance deficiencies and conducted follow-ups.

• Conducted research, gathered information from multiple sources and presented results.
• Handled day-to-day running of ISQC, ensuring high levels of productivity and progression towards achievement of QCR Rating.

Year 2017:

- Options Packaging & Half Full (Private) Limited: Corporate compliance (Initial incorporation), Initial System Studying, As-Is system Drafting, Defining & implementing new processes.

-IWMI Provident Fund: Bookkeeping, Provident Fund working, Financial statements compilation.

- Jamiat Welfare Organization (Group of 12 funds) : Consolidated financial statements.

- Kips Group: Corporate Consultancy

Team Leader (2018 Onwards):

• KIPS GROUP: June 2017 & 2018 - Audit processes covered Test of Controls,revenue, stock, consumption, advances & prepayments, accruals & payables, payroll, leases (operating & finance – Land & vehicles). Tax Return Filing.
• Cakes & Bakes Group (Group of 08 companies): June 2018 & 2019 - Initial Kick off Meetings, Client Meetings, Financial Statements Compilation; Review tasks assigned. Audit areas allocated were stock, consumption -COS, Creditors, leases (Ijarah & Finance – Vehicles), Deferred Tax, WHT Taxes, Sales Tax, Reconciliations, Financial Statement Analysis, IFRS Compliance Corporate Compliance Tax Return Filing.
• Supreme Powder Coatings (Pvt.) Limited (Manufacturing Concern): Year 2018 & 2019: Financial Statement Analysis, Preparation of Audited Accounts, Tax Return Filing. Audit Processes include Consumption, Stock (Raw Materials, WIP and Finished goods), Revenue,
• Intellie Energie (Pvt.) Limited (Project of Knightsbridge Capital Group - Solar Panel Assemblers): 2018 & 2019 - Initial System Studying, Finalization of Audited Accounts, Tax & Corporate compliance, IFRS for SMEs Compliance, Tax Return Filing.
• Ahmmar Design Services (Freelancing–Interior designs): Year 2019 Finalization of Audited Accounts, Tax Return Filing.
• Samsons Group of Companies (Tourism & Resorts): 2018 Finalization of Audit IFRS Compliance Semi Senior.