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8
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Work Background
Promatech Célgépgyártó Kft.Finance Manager
Nov. 2022Nagytarcsa, Pest, Hungary
GenpactAccounting Operations Manager - R2R
Nov. 2021 - Nov. 2022Budapest, HungaryLeading Compensation and Benefits - Record to Report team
Ensuring adherence to baseline values for all Service Level Agreements- KPI & KRI’s. - Review the team’s day to day activities, including but not limited to Account Reconciliations and reviews, open item follow up, journal entry postings, reports, audit requests, analysis and other requests.
- Manage closing activities and communicate with Client in a timely manner.
- Interact with the Business Accounting team, Controllers and internal stakeholders to resolve issues.
- Hire and do talent management, devise structured learning path, operational coach for the team.
- Present Q results and provide clear explanation for the numbers to the client
- Do headcount and workforce planning exercises
- Leading process simplification projects from management side
- Salary and other compensations planning within the team
GenpactCash Controller - Assistant Manager
Jul. 2020 - Dec. 2021Budapest, Hungary- Planning, directing and coordinating cash accounting operational functions.
- Managing the accumulation and consolidation of financial data necessary for an accurate accounting of consolidated business result.
- Responsible for Belfort (Part of Europe) scope
- Coordinating 7 indian accountant
- Leading different simplification and automation projects
- Weekly reporting to the management
- Ensure monthly, quarterly and annual close processes
- Lead reviews of closing checklist to ensure all close related issues have been resolved
- Review and control & monitor reconciliation process at monthly / quarterly closing cycles
- Interpret, explain and influence on complex accounting principles and commercial business impact.
- Identify and resolve issues across different sets of financial data
- Identify opportunities to improve closing activities
- Brainstorms for ideas to drive simplification.
- Generate complex financial reports, according to US GAAP standards (monthly, quarterly and annual)
- Identifies & provides key financial data to enable decision making at senior leadership level.
- Ensure implementation and understanding of the financial policies and procedures in compliance with local legislation and the company rules
- Ensure compliance to finance standards and practices
- Support the more junior accountants in the team
- Actively participate in migrations / coordination – monitoring the transitions
- Go to person for Auditors, Controllers
- Ensure Internal controls in place, takes a leading role in mitigating risks
GenpactLead Accountant - Assistant Manager
Oct. 2019 - Jul. 2020Budapest, Hungary- Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Commercial, Supply Chain, Other Asset and Liabilities, Cash & Banking, Payments, Closing & Reporting and Intercompany.
- Ensure monthly, quarterly and annual close processes
- Lead reviews of closing checklist to ensure all close related issues have been resolved
- Review and control & monitor reconciliation process at monthly / quarterly closing cycles
- Interpret, explain and influence on complex accounting principles and commercial business impact.
- Identify and resolve issues across different sets of financial data
- Identify opportunities to improve closing activities
- Brainstorms for ideas to drive simplification.
- Generate complex financial reports, according to US GAAP standards (monthly, quarterly and annual)
- Identifies & provides key financial data to enable decision making at senior leadership level.
- Ensure implementation and understanding of the financial policies and procedures in compliance with local legislation and the company rules
- Ensure compliance to finance standards and practices
- Support the more junior accountants in the team
- Actively participate in migrations / coordination – monitoring the transitions
- Go to person for Auditors, Controllers
- Ensure Internal controls in place, takes a leading role in mitigating risks
GenpactAdvanced Accountant
Dec. 2018 - Oct. 2019Budapest, Hungary- Manage and perform US GAAP general accounting activities on behalf of local GE Businesses
- Validate and apply the appropriate accounting principles on unusual/non-routine transactions.
- Perform tie out and resolve disconnects on process related activities
- Perform activities required for month-end closing (performing balance sheet and P&L reconciliation, comments) according to the respective business deadlines
- Assist in monthly and quarterly balance sheet and P&L review and prepare variance analysis
- Prepare all balance sheet account reconciliation, open items are accurately closed
- Analyse process transactions and its potential financial impact
- Participate in accounting initiatives and projects for further improvement
- Support junior team members and new joiners
- Maintain strong working relationship with the local operation and controllership team, and FP&A
- Support to be provided to External and Internal auditors
- Participated in a migration project as reviewer
- Managed junior controller tasks and support Jaipur (indian) accountant team
GEAdvanced Accountant - R2R
Jul. 2018 - Dec. 2018Budapest, Budapest, Hungary- Learning new processes and systems in a hectic environment
- Understand challenges and work on backlog clearing
- Taking over new reviewer activities from other colleagues
- Supporting and helping new joiners
- Building trust with other teams
- Leveraging expertise from previous role
- Good operational results (no unrec. accounts)
- Effective open item management
- Follow-up with other teams on issues and escalations
- To meet the deadlines
- Good stakeholder management - Participated in Janus cash transfer project
- Reporting status to PMO
- Tracking progress
- Reviewing process descriptions DTP
- Completing due diligence files
- Remote management – reviewing activities
- Reviewing ARM reconciliations
- Following up complex issues with other teams
- Taking over reviewing activities from other team members (DACH region, IMI region and EE region) - Reviewing bookings of Jaipur team as a junior controller
- Organizing cash calls with them in order to accounts have been monitored
GECash Management Analyst
Sep. 2017 - Jun. 2018Váci Greens, Building AEssential Responsibilities: Execute payment initiation in payment systems
Participating in migration activities
Data provision for reporting (periodical and ad hoc)
Manage manual payment requests and running batch payment files in Oracle in a timely manner
Support process simplification and activities
Issue resolution - payment rejection resolution
Participating in new system testing and implementations in accord with Treasury HQ and HUB requirements
Actively supporting the integration of different GE business processes to the Shared Service Center
Partnering with relevant stakeholders across functions
Contact, communicate with the banks
Supporting different audits
Operates process controls and highlights potential defects
Performed daily activities always in accordance with legal requirements, internal regulation compliance
GETreasury Payment Intern
Mar. 2017 - Sep. 2017Budapest, HungaryResponsibilities: - Providing support for the Payment team
- Data provision for reporting (periodical and ad hoc)
- Support and maintain infrastructure built for manual payment process - Work closely payment analysts and treasury analysts
- Cooperate with B2P in paying the batches - Partnering with contacts in various finance teams, build daily rhythms including bank statement information distribution and archiving
- Get to know, understand and deliver payment administration processes
- Understand and fulfill all regulations of the internal policies of the company
- Handle incoming customers’ requests, and provide them with the necessary support
Lauritzen MarketingSupervisor
Mar. 2013 - Mar. 2017HungaryResponsibilities:
- Organizing Promotions and samplings of Coca-Cola
- Coordinating a team of 5-20 members - Preparing documentations and reports
- Handling complaints of customers
- Cooperating with Coca-Cola Hellenic Hungary
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