Leading the team responsible for financial accounting advisory services mainly to various industries (incl. but not limited to financial institutions, media, IT, production or power&utilities). These have included among other new reporting standards implementation, IFRS conversions, finance transformation, reporting & accounting processes optimization, FP&A software implementation, setting-up accounting & reporting function, transactions accounting or audit readiness.Leading the team providing consulting services on the Corporate treasury functions including strategies, processes and systems.Capital markets transactions leader for CESA Central cluster.Management of the audit of the financial statements mainly for financial service sector companies (Banks, Leasing companies, Securities brokers) including consolidations, Capital adequacy reporting and MiFID implementation review. ISAE 3000 and ISAE 3402 assurance engagement for financial institutions. Further focus is in audits of media companies.Leading and participation on the projects related of financial instruments valuation, hedge accounting, risk management and regulatory reporting.Broad experience in IFRS 9, IFRS 16 and IFRS 17 implementation projects. Member of IFRS 9 working group.Knowledge of IFRS/IAS and Czech accounting standards related to financial instruments, leasing and consolidation principles.Experience with audits under US GAAP and SOX 404 internal controls testing in a position of component audit team.External and internal lecturer in areas of finance transformation, IFRS/IAS and audit principles.

Leading the team responsible for financial accounting advisory services mainly to financial institutions, which has included among other new reporting standards implementation, IFRS conversions, reporting & accounting processes optimization, setting-up accounting & reporting function, transactions accounting or audit readiness.Leading the team providing consulting services on the Corporate treasury functions including strategies, processes and systems.Capital markets transactions leader for CESA Central cluster.Management of the audit of the financial statements mainly for financial service sector companies (Banks, Leasing companies, Securities brokers) including consolidations, Capital adequacy reporting and MiFID implementation review. ISAE 3000 and ISAE 3402 assurance engagement for financial institutions. Further focus is in audits of media companies.Leading and participation on the projects related of financial instruments valuation, hedge accounting, risk management and regulatory reporting.Broad experience in IFRS 9, IFRS 16 and IFRS 17 implementation projects. Member of IFRS 9 working group.Knowledge of IFRS/IAS and Czech accounting standards related to financial instruments, leasing and consolidation principles.Experience with audits under US GAAP and SOX 404 internal controls testing in a position of component audit team.External and internal lecturer in areas of IFRS/IAS and audit principles.

Leading the team responsible for financial accounting advisory services to financial institutions, which has included among other new reporting standards implementation, IFRS conversions, setting-up accounting & reporting function or transactions accounting.Management of the audit of the financial statements mainly for financial service sector companies (Banks, Leasing companies, Securities brokers) including consolidations, Capital adequacy reporting and MiFID implementation review. Further focus is in audits of media companies.Leading and participation on the projects related of financial instruments valuation, hedge accounting, risk management and regulatory reporting.Broad experience in IFRS 9 implementation projects. Member of IFRS 9 working group.Knowledge of IFRS/IAS and Czech accounting standards related to financial instruments, leasing and consolidation principles.Experience with audits under US GAAP and SOX 404 internal controls testing in a position of component audit team.External and internal lecturer in areas of IFRS/IAS and audit principles.

Leading the team responsible for financial accounting advisory services to financial institutions, which has included among other new reporting standards implementation, IFRS conversions, setting-up accounting & reporting function or transactions accounting.Management of the audit of the financial statements mainly for financial service sector companies (Banks, Leasing companies, Securities brokers) including consolidations, Capital adequacy reporting and MiFID implementation review. Further focus is in audits of ICT development companies.Leading and participation on the projects related of financial instruments valuation, hedge accounting, risk management and regulatory reporting.Broad experience in IFRS 9 implementation projects. Member of IFRS 9 working group.Knowledge of IFRS/IAS and Czech accounting standards related to financial instruments, leasing and consolidation principles.Experience with audits under US GAAP and SOX 404 internal controls testing in a position of component audit team.External and internal lecturer in areas of IFRS/IAS and audit principles.

Manager responsible for management of the audit of the financial statements mainly for financial service sector companies (Banks, Leasing companies, Securities brokers) including Capital adequacy reporting and MiFID implementation review and audits of media companies.Participation in the projects related of financial instruments valuation, hedge accounting, risk management and regulatory reporting.Knowledge of IFRS/IAS and Czech accounting standards related to financial instruments and consolidation principles.External and internal lecturer in areas of IFRS/IAS and audit principles.

Senior responsible for management of the audit field work of the financial statements mainly for financial service sector companies (Banks, Leasing companies, Securities brokers) including Capital adequacy reporting and MiFID implementation review.Participation in the projects related of financial instruments valuation, hedge accounting, risk management and regulatory reporting.Knowledge of IFRS/IAS and Czech accounting standards related to financial instruments and consolidation principles.

Assistant responsible for the fieldwork on audits of the financial statements mainly for financial service sector companies (Banks, Leasing companies, Securities brokers) as well as telecommunication, media and software companies.