Gohar Rasheed, Aca Email & Phone Number

London, England, United Kingdom

• Led the audits of multinational groups from planning to completion. Performed two first-year audits.
• Identified and resolved material misstatements during an audit, successfully challenging the entity's accounting treatment on several complex points.
• Conducted in-depth research and collaborated with the internal technical accounting team on several occasions to address complex accounting matters.
• Consistently exceeded expectations by delivering high-quality work on time, earning recognition from both managers and partners.

Lahore, Punjab, Pakistan

• Orchestrated and led teams of over 5 professionals across diverse audit engagements for multinational and listed entities, demonstrating exceptional coordination and leadership skills. Oversaw engagement planning.
• Developed robust audit procedures in adherence to ISA, ensuring comprehensive coverage and meticulous attention to detail.
• Reviewed financial statements for compliance with IFRS, IAS, and local regulations, ensuring accuracy and transparency.
• Managed client relationships, ensuring successful delivery of high-quality work and exceeding expectations.

Lahore, Punjab, Pakistan

• Executed comprehensive audit procedures in accordance with ISA guidelines to ensure compliance with the accounting framework, safeguarding financial integrity and accuracy.
• Conducted thorough evaluations and rigorous testing of internal control systems, identifying weaknesses and providing expert recommendations for improvement.
• Enforced stringent quality control standards for audit documentation, aligning with international guidelines and local regulations for maximum accuracy and reliability.
• Evaluated and improved business processes to enhance efficiency, accuracy, and value creation in line with industry standards.