Requests
15
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Network Power<100 people
Roles
🔥60%
Startup Founder
🧨60%
Consulting
💸40%
Marketing
Geos
🇬🇧40%
United Kingdom
🇨🇾20%
Cyprus
🇬🇹20%
Guatemala
Work Background
BT GroupStatutory compliance controlling, reporting analyst
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
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