Experience

Imperial Tobacco Slovakia a.s.

• Tobacco
• 1 - 100 Employee

• Chief accountant and tax specialist

  • Feb 2019 - Present

  Team lead Month-end closing activities - Controller-BS consolidation Calculation and preparation of income tax Calculation and preparation of montly VAT Calculation of income tax payments and prepayments WHT returns preparation and submission Deffered tax - yearly basis Internal/External audit support Preparation of IFRS16 adjustments Cash flow forecasting Reconsiliation of IC balances between entities Team lead Month-end closing activities - Controller-BS consolidation Calculation and preparation of income tax Calculation and preparation of montly VAT Calculation of income tax payments and prepayments WHT returns preparation and submission Deffered tax - yearly basis Internal/External audit support Preparation of IFRS16 adjustments Cash flow forecasting Reconsiliation of IC balances between entities



Lutz Precision Automotive

• Brazil
• Automotive
• 1 - 100 Employee

• Finance Manager

  • Aug 2015 - Nov 2018

  Leading small team (3-6 people) Responsible for achieving the financial goals Monthly/weekly reporting Lead the annual audit process Provide financial projections by coordinating budget/forecast preparation,collecting,analyzing and consolidating financial information Close cooperation with the top management team Leading small team (3-6 people) Responsible for achieving the financial goals Monthly/weekly reporting Lead the annual audit process Provide financial projections by coordinating budget/forecast preparation,collecting,analyzing and consolidating financial information Close cooperation with the top management team



LeasePlan Slovakia, s.r.o.

• Bratislava

• Chief Accountant

  • 2012 - Jul 2015

  Monthly closing and yearly statutory closing activities Preparation of monthly VAT return Preparation of corporate Income tax return Preparation of reports for statistical office Preparation of reports for NBS Cooperate with external auditors on yerly statutory audits Provide support in reporting to the headquaters Implemantion of "KVDPH" Monthly closing and yearly statutory closing activities Preparation of monthly VAT return Preparation of corporate Income tax return Preparation of reports for statistical office Preparation of reports for NBS Cooperate with external auditors on yerly statutory audits Provide support in reporting to the headquaters Implemantion of "KVDPH"



Asseco Central Europe

• Slovakia
• IT Services and IT Consulting
• 400 - 500 Employee

• senior accountant

  • 2010 - 2012

  double - entry bookkeeping coordination of monthly clothing supervising of journal entries of receivables,payables,bank statments and fix assets preparation of various statistics for local authorities comunication with auditors, tax and low consultants double - entry bookkeeping coordination of monthly clothing supervising of journal entries of receivables,payables,bank statments and fix assets preparation of various statistics for local authorities comunication with auditors, tax and low consultants



Burda Print CEE, s.r.o.

• head of controlling

  • May 2000 - Dec 2009

  preparation of budget on a half-year basis financial analyses of sales and costs for internal purposes identification of plan/actual figures, costs optimalization in advance control of monthly accounting in split to used cost centers preparation of monthly analyses for parent company comunication with group management participation on group financial meetings presentation of local results on group level cash flow management supervising the team of 4 accountants preparation of budget on a half-year basis financial analyses of sales and costs for internal purposes identification of plan/actual figures, costs optimalization in advance control of monthly accounting in split to used cost centers preparation of monthly analyses for parent company comunication with group management participation on group financial meetings presentation of local results on group level cash flow management supervising the team of 4 accountants



IB Grant Thorton, s.r.o.

• assistant auditor

  • Sep 1999 - Apr 2000

  audit of internal control system preparation of act./forecast analyses audit of internal control system preparation of act./forecast analyses