Experience

UlovDomov.cz

• Czechia
• Real Estate
• 1 - 100 Employee

• CEO

  • Jun 2021 - Present

• Chief Financial Officer

  • Oct 2020 - May 2021

  - Budgeting, forecasting and long-term planning process- Implementation of operational guidance, effective compliance, accounting, and treasury policies- Providing strategic recommendations to the CEO and top management



Deloitte Czech Republic

• Audit Project Manager

  • Sep 2019 - Aug 2020

  - Management audit projects from start to end including preparation and monitoring of budgets, allocation of resources and optimizing the audit process to increase compliance and efficiency- Coaching, training and supervising junior audit staff- Coordination other specialists involved in the engagement and international audit teams.

• Senior Audit Consultant

  • Sep 2016 - Aug 2019

  - Leading the audit teams on different types of engagements (statutory audits, reporting packages, consolidations etc.) with a focus on SEC listed companies - Planning and reviewing the auditing activities.- Reporting to the engagement manager

• Audit Assistant

  • Sep 2014 - Aug 2016

  - Understanding of the audit client’s business- Performing detail and analytical testing of client'​s balance sheet and income statement- Testing of design and implementation of internal controls


Advokátní kancelář Mgr. Sofie Pondikasové
• Účetní

  • Dec 2012 - Sep 2014