Experience

KAPRAIN GROUP

• Czechia
• Investment Management
• 1 - 100 Employee

• Head of Group reporting and controlling

  • Feb 2020 - Present

  Group Finance IFRS Consolidation Budgeting/controlling Management reporting Bank reporting Cash flow management Accounting and taxes Project Management Implementation and customisation of invoicing ERP HR agenda 2 departments, 13 subordinates Group Finance IFRS Consolidation Budgeting/controlling Management reporting Bank reporting Cash flow management Accounting and taxes Project Management Implementation and customisation of invoicing ERP HR agenda 2 departments, 13 subordinates



KPMG Czech Republic

• Czechia
• Business Consulting and Services
• 700 & Above Employee

• Audit Supervisor

  • Sep 2014 - Dec 2019

  Audit - Financial Services Financial audit of institutional clients in the banking, venture capital and advisory sector: - banks - investment funds, funds of qualified investors - financial advisors. Audit of consolidated financial statements. Reporting under: CZ GAAP under 501/2002 Act on accounting for banks CZ GAAP under 500/2002 Act on accounting for corporations IFRS (branches of foreign banks, consolidation and reporting) Responsibilities: In-charge of bigger and complex audit engagements and new clients. Audit of statutory financial statements and consolidated financial statements. Identification, assessment and testing of operating effectiveness of internal controls. Setting of audit procedures for substantive testing. Review of audit documentation and audit file. Review of financial statements and notes to the financial statements. Acting as mentor to junior team members. Communication with clients, solving of audit issues and proposing solutions to deal with complex accounting issues. Keeping good relationship with clients. Show less