Mar. 2016• Group audit coordination with consultants and Finance accounting service Contractors i.e., Deloitte and EY, and with external auditors i.e., KPMG, PWC to perform the quality review of financial statements. • To consult the Top management on various accounting and IFRS related issues and audit impact. Preparation of interim accounts for purposes of management. • Manage AMEA region Controllers and Maintain the relationship with GFSSC India and SSC Budapest.
• Maintain cooperative and influential relationship with the business partners.
• Executing EY Service contract & Coordinating the Audits of MEA region with EY and BDO. • Presenting the statutory accounts to Directors, and liaison with the Company Secretarial department to set up related board meetings.
• Financial Statement presentation to directors in Board meetings and get clearance from KPMG Partner and Managers. • Proactively partners with managers and other key stakeholders (Directors, Partners) within the business unit. • Managing the external audit process, including acting as a primary contact with external auditors and local service providers with a view to achieving approval of the statutory accounts. • Liquidation projects and Divided distribution projects. Expertise in overcoming complex business challenges, making decisions within high-pressure environments using experience-backed judgment, strong work ethic.
Deloitte HungaryExperienced audit assistant
Jun. 2013 - Mar. 2016Budapest• Audited large and middle-sized companies and banks, (MKB, FHB) making recalculations and testing individual items based on sample size calculation.
• Led the field work (4-5 head team) of companies, coordinate and review the field work, reviewed the groupwork and financial statements, according to the Accounting Law and reported issues to the audit management. • Worked closely with upper-level management to review compliance processes and procedures. • Participated in international due diligence projects and other projects launched by the European Central Bank (MKB AQR project, 2014)
Process SolutionsIntern
Jan. 2012 - Jun. 2013Budapest• Wizz air group - accounting. • 6/2012 outsourced to BUNGE Ltd. accounting department, accounting and month-end closing