Global Intercompany process owner.Main accomplishments:-Implementation of STO design change-to present invoices for matching upon dispatch-Implementation of Global Intercompany Cut-off schedule-Improvement of Intercompany KPI’s: Unagreed, Unsettled, Days to close, No. of manual journals-Implementation of SD invoicing

Main activities and responsibilities are:-Leading Statutory (HAS), IFRS audit projects (especially in Consumer and Industrial Products and Service Sector) -External audit completion from planning phase-Planning, execution and completion of audits and reviews of group and statutory financial statementsoThis includes risk assessment, evaluation of business processess, reviewing the implementation, the design effectiveness and the operating effectiveness of business controls, performing substantive audit work, drafting deliverable reports and presentation of the work performed to the audit senior management and partners and to the Client.-Auditing significant risk areas (Revenue, Cost of Sales, Operating expenses, Inventory, Provisions, Fraud assessment) -Coordinating teams of 2-3 people, allocate tasks, find the less time-, and human resource consuming solutions, resulted in strong problem solving-, and decision making skills -Supervising and coaching of junior colleagues-Managing several engagements at the same time and meet tight deadlines

Substantive testing with Deloitte audit methodology, using analytical tools like excel and AS2. Responsible for maintaining good client relationship during the field work. Analytically examining accounting documents; locating and solving accounting problems. Analyzing financial statements according to HAS and IFRS.

Provided quality customer service to club patrons; served beverages and foodReserved court times and completed club opening and closing responsibilities Maintained tennis courts and completed clerical tasks as neededHandled and updated membership finances

Assisted country club members with menu item selection and purchases Served food in a fast and professional mannerHandled and processed financial transactions