Consultant, Accounting

• Jun 2020 - Present

Prof. RTR Accountant Stat and Taxes, NEBU

• Jan 2017 - Jan 2018

- Preparation of the annual financial statements according to IFRS, Directors` Reports and Income tax returns for NEBU countries (Belgium, Luxembourg, Netherlands, Norway and Sweden);- Monthly, quarterly and yearly tax provision calculations and posting the related journal entries; - Quarterly calculations of IFRS-Local GAAP-Tax temporary and permanent differences;- Forecasting of BS and P&L positions;- Quarterly and annual financial schedules and analysis;- Preparation of SOX controls;- Communication and coordination with internal and external auditors;- Accurate and timely review and approval of general ledger journals and reconciliations of other team members in RTR team. Show less

Prof. RTR Accountant, NEBU

• Jun 2016 - Jan 2017

- Preparing and posting monthly journal entries during the closing of ledger's;- Preparing, reviewing and approving monthly BS reconciliations;- Analysis of the deposit liability model for BeNeLux countries;- Preparation of SOX controls;- Communication with internal and external auditors;

Semi Senior Auditor

• Sep 2011 - Jun 2016

- Planning, conducting and field work of financial audits of Financial Statements, prepared in accordance with IFRS, US GAAP, local standards;- Taking part in consolidations of companies, agreed-upon procedures, Code of conduct;- Performing timely follow-up of outstanding internal audit issues;- Direct communication with clients.

Assistant Auditor

• Sep 2010 - Sep 2011

- Participating in all Phases of the Audit Process (planning, field work and direct communication with the clients under Senior Auditor`s guidance, competition of the audit ...); - Performing mainly analytical test, detail procedures of account balances, transactions and disclosures; compile and document audit findings, describing and evaluating Audit Walkthroughs, completing work papers in compliance with the internal company standards.