Auditor - jednatel a Konzultant ve znalecké kanceláři

• Mar 2023 - Present

Statutární Auditor a jednatel ve společnosti PKF APOGEO Verifica

Auditor a Konzultant ve znalecké kanceláři

• Jul 2022 - Feb 2023

Senior Accounting and Reporting Specialist for CESEE region

• Jun 2021 - Jun 2022

responsible for reporting, accounting and tax compliance of 7 group entities within CESEE region of ALPIQ group responsible for reporting, accounting and tax compliance of 7 group entities within CESEE region of ALPIQ group

Auditor OSVČ freelancer

• Mar 2021 - Jun 2022

Audit manager

• Nov 2020 - Mar 2021

audit manager of part of GT portfolio audit manager of part of GT portfolio

Audit manager

• Mar 2017 - Nov 2020

statutory auditor (licence no. 2334), head of teams for stand-alone external audit/preparation of financial statements, review/preparation of consolidated financial statements, reviews of packages, reporting assistance for clients, engagements planning, inventory review, review of business internal controls, communication with both local management and group management, communication with groups auditors. key clients: mid- and large-sized companies (trade, production, asset companies), relevant frameworks: local Czech GAAPs, IFRS/IAS, german GAS. Show less

Auditor, Head of Tranfer-Pricing dept.

• Oct 2009 - Feb 2017

7-year practice in business finance (external audit - licence no. 2334, transfer-pricing); key clients: leading private companies; experience: audit/preparation of stand-alone/consolidated financial statements and consolidation packages; relevant frameworks: CZ GAAPs, IFRS/IAS; 3-years head of transfer-pricing dept. (preparation of Master and Local Files using AMADEUS database); 7-year practice in business finance (external audit - licence no. 2334, transfer-pricing); key clients: leading private companies; experience: audit/preparation of stand-alone/consolidated financial statements and consolidation packages; relevant frameworks: CZ GAAPs, IFRS/IAS; 3-years head of transfer-pricing dept. (preparation of Master and Local Files using AMADEUS database);

Senior Valuation Consultant

• Oct 2009 - Feb 2017

independent completion of valuation expert opinions under supervision of valuer, valuation of businesses, equity shares, damages, stand alone assets (IP, receivables), transfer pricing, etc. for private clients and courts. independent completion of valuation expert opinions under supervision of valuer, valuation of businesses, equity shares, damages, stand alone assets (IP, receivables), transfer pricing, etc. for private clients and courts.

Trainee, project finance dept.

• May 2006 - Sep 2009

finance scenarios modelling for credit proposals in Project finance department finance scenarios modelling for credit proposals in Project finance department