Henry Bühler Sotomarino Email & Phone Number

Freienbach, Sz, Ch

Disrupting Financial Audit with artificial intelligence and bringing the Audit Industry to the 21st century!Thanks to artificial intelligence indagia can greatly increase the efficiency and accuracy of a financial audit, by analyzing up to 100% of all transactions. In addition, our software can perform automatic risk assessments and propose tailormade audit procedures. With the help of RPA analytical procedures and test of details are perform in minutes!www.indagia.com

Freienbach

Gründer und Leitender Revisor der blueAUDIT GmbH und zuständig für eingeschränkte Revisionen und Sacheinlageprüfungen. Dank den neuen Technologien können wir die Revisionskosten um bis zu 40% senken. blueAUDIT GmbH ist Revisionsstelle von mehr als 210 Firmen und ist im Handelsregister bei mehr als 180 Firmen eingetragen.Audit Manager at blueAUDIT GmbH, the world's first licensed audit firm (CPA) that performs automated financial audits.

• Financial controlling of the headquarter entities and responsible for the monthly, quarterly and annual reporting in IFRS and Swiss GAAP. Lead controller for HQ entities, coordinating with and coaching shared accounting resources.• Responsible for the preparation of the statutory financial reporting in accordance with Swiss law (SCO) as well as being the key contact for the statutory auditors and tax consultants.• Contribute to the group external reporting and the preparation of financial statements in accordance with IFRS as well as dealing with the group external auditor. • Design and implement internal control system procedures for the headquarters entities. Report internal control issues to management and supply comprehensive recommendations to mitigate the associated risks.• Support the department’s leaders of the group by providing cost reports and by preparing the budget.• Assist subsidiaries on accounting and controlling matters by providing advice and recommendations in relation to IFRS standards.• Develop and improve the intragroup debt reporting and reconciliation process as well as supporting the group treasury in their monthly reporting. Support refinancing process of the group and organize the execution in the statutory reporting (€1.3Bn debt refinancing).• Responsible for the preparation and review of the valuation and impairment process of the group subsidiaries in accordance with IFRS 36 and Swiss GAAP (two successive acquisitions of a €600m turnover group and a €200m subsidiary). Key contact for tax consultants and lawyers.• Address, discuss and advance conclusions in respect of findings identified during the merger and acquisition of new entities, that could have an impact on the statutory financial reporting (Swiss law and Swiss GAAP). • Responsible for the management and license fee calculation as well as invoicing. Develop and implement new calculations procedures to improve compliance with tax authorities.

Zürich Y Alrededores, Suiza

- Planning of audit engagements and responsible for the risk assessment- Wide experience in auditing large public companies in the sectors Energy & Resources and Manufacturing in Switzerland and abroad (Mexico, Netherlands, Germany, Spain and Austria)- Experience in auditing small and medium-sized enterprises in Switzerland- Expert on internal control systems as well in the introduction of new financial processes for clients- Audits performed under the following accounting standards: OR (Swiss Law), IFRS, US GAAP and Swiss GAAP FER

Schweiz, Peru

Strategieentwicklung und MarktanalysePlanung und Einführung der Marke “United Incas” in der SchweizBudgetierung und Preisgestaltung unter Berücksichtigung von lokalen Steuergesetzen und FreihandelsabkommenBetreuung und Beratung von Kunden in den USA und in Europa