Golan Machluf Email & Phone Number

Center District, Israel

Israel

•Working close with the CFO.•Managed the bookkeepers department in a professional point of view.•Construction of budgets of projects, managed audit and control of the budget vs execution reports. Analysis of gaps with the appraiser, for making decision of the projects continuance.•Responsible for the company's insurance policies, which requires an understanding of contractor work insurances and knowledge in the insurance world. Requires responsibility and accuracy to avoid financial exposures of the company, and high negotiation skills to reduce costs.•Prepared and drafted the consolidated financial statements of the group on an annual and quarterly basic, along with the Group's auditors.•Led Implementation of an ERP system (SAP), which required an in-depth investigation of all processes in the company and their adaptation to the new system. Merge processes of all systems that led to more accurate and real-time data. Optimization and merging of processes and controls, that have saved costs.•Preparing forecast cash flow to approve payments to suppliers, after checking the revenue rate progress vs the costs rate progress of projects.

Tel Aviv

•SOX Consulting at NASDAQ companies which include effective tests of the company's internal controls, which are carried out after a comprehensive review, questioning and understanding of all the substantial processes for financial reporting.•Working close with the CFOs, VPs finance and Controllers, include traveling to costumers sites abroad.•Led examination of the substantial processes in the corporation and analysis every step and role related to the company process.•Prepared and drafted final conclusions reports after testing and sampling. Which can indicate risks and mistakes that can effect companies results.•Worked with - ERP Systems

•Responsible for the audit at verity of companies, non-profit organization and government ministry – the role include ongoing dealings with shareholders, CFOs and controllers.•Managed interns in a professional point of view.•Led process of annual audit and quarterly review, implementation of an new audit standards. Prepared and drafted the financial statements.•Drafted and audited tax reports, provided solutions for tax issues that led to tax saving.•Conducted as a representative of the companies in tax authorities.•Worked with - Hashvshevet, Hisulit, Ram Nihul, Conto, Kol Natun, Merkava