Golan Machluf Email & Phone Number

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.
• 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.

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.
• 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