Experience

RSM Audit Hungary Zrt.
• Hungary
• Financial Services
• 1 - 100 Employee
• Senior Manager

  • Jul 2023 - Present


Trusted Adviser Kft.

• Hungary
• Accounting
• 1 - 100 Employee

• Manager

  • Sep 2022 - Jun 2023

  • Responsible for coordinating audit task, checking audit reports and quality reviews • Responsibility for the planning, fieldwork and completion of audits and monitoring project milestones and communication with group and component auditors. • Coordinating and coaching assistanst during the audit fieldworks. • Audit of IFRS and HAR financial statements and Funds. • Responsible for coordinating audit task, checking audit reports and quality reviews • Responsibility for the planning, fieldwork and completion of audits and monitoring project milestones and communication with group and component auditors. • Coordinating and coaching assistanst during the audit fieldworks. • Audit of IFRS and HAR financial statements and Funds.



PwC

• Professional Services
• 700 & Above Employee

• Registered Statutory Auditor

  • Apr 2018 - Aug 2022

  • Responsible for coordinating audit task, checking audit reports and quality reviews • Responsibility for the planning, fieldwork and completion of audits and monitoring project milestones and communication with group and component auditors. • Coordinating and coaching a small team (4-7) of juniors during the audit fieldworks. • Audit of IFRS and HAR financial statements. • Due diligence for banks and financial institutions. • Responsible for coordinating audit task, checking audit reports and quality reviews • Responsibility for the planning, fieldwork and completion of audits and monitoring project milestones and communication with group and component auditors. • Coordinating and coaching a small team (4-7) of juniors during the audit fieldworks. • Audit of IFRS and HAR financial statements. • Due diligence for banks and financial institutions.



BDO Hungary

• Hungary
• Financial Services
• 100 - 200 Employee

• Auditor

  • Feb 2017 - Apr 2018

  • Responsible for coordinating audit task, checking audit reports and quality reviews. • Actively participating in the whole audit process from planning to checking the financial statements of the entities in different services. • Coordinate the whole audit work, to supervise and control the work of the assistants, to give them feedback (approx.. 4-5 of juniors). • Participate in audit from planning processes in determination of key audit areas and risk assessment to preparation of memorandums, summaries, management letters, audit reports for internal use and for our partners. • Keeping contact with clients. Show less



KPMG Hungary

• Hungary
• Financial Services
• 700 & Above Employee

• Senior Assistant - Corporate income tax, M&A

  • Nov 2015 - Feb 2017

  • Participation in M&A projects, including due diligences projects. • Provide regular CIT&LBT advisory work. • Review of CIT&LBT returns. • Preparing CIT&LBT calculations. • Identifying potential CIT base increasing and decreasing items (based on general ledger). • Participation in M&A projects, including due diligences projects. • Provide regular CIT&LBT advisory work. • Review of CIT&LBT returns. • Preparing CIT&LBT calculations. • Identifying potential CIT base increasing and decreasing items (based on general ledger).



Leitner + Leitner

• Austria
• Insurance

• Tax - transfer pricing, corporation tax, international tax

  • Sep 2014 - Nov 2015

  • Transfer pricing documentation – prepare and review. • Tax advisory in local and international tax matters. • Preparation of tax newsletters. • Tax due diligence. • Transfer pricing documentation – prepare and review. • Tax advisory in local and international tax matters. • Preparation of tax newsletters. • Tax due diligence.



VGD

• Financial Services
• 300 - 400 Employee

• Tax Advisor

  • Aug 2013 - Sep 2014

  transfer pricing documentation - preparation and review tax advice in local and international tax matters tax due diligence transfer pricing documentation - preparation and review tax advice in local and international tax matters tax due diligence


Accor
• France
• Hospitality
• 700 & Above Employee
• procurement

  • May 2007 - Aug 2008