Nir Shemesh Email & Phone Number

Tel Aviv, Israel

Lecturer and Teaching Assistant, The College of Management:• Training of Chief Risk (CRO), The College of Management- lecturer and teaching assistant.• Expertise in risk management, led by CPA Oren Gropi, The College of Management- teaching assistant.• An audit introductory course, led by CPA Yifat Fattal, The College of Management- teaching assistant.

Tel Aviv, Israel

Build Corporate Financial Reporting group on a monthly basis Accounting and financial reporting developments; assess, document, and lead the implementation of new US GAAP pronouncements as well as document existing processesDevelop financial controls framework and ensure appropriate controls over financial reporting processes are in place and executed in excellenceManage the preparation of external and internal reporting, including financial statements, footnote disclosures, MD&A, and relevant checklistsLead the quarterly consolidation and preparation of global financial statements in a timely and accurate mannerProvide professional guidance and review & assure applying accurate accounting principle across all financial topicsEvaluate processes, drive system enhancements, and identify opportunities to optimize and support significant anticipated business scale

Israel

• Lead the consolidation of all business unit results, reconciliation and period end close activities to provide timely, accurate monthly financial statements.• Provide corporate level accounting transactions, cross charges to business units, reconciliation of intercompany transactions and elimination of unrealized profit in inventory (URP).• Draft quarterly and annual external financial reports including balance sheet, income statement, Cash flows and footnotes.• Assist in management reporting including budget versus actual, segment reporting and CFO presentations.• Maintain internal controls over financial transactions, aid in identification and suggested solutions where areas of inconsistency in accounting practices exist across business units and provide improvement recommendations and solutions to management.• Support planning & analysis as necessary for managerial reporting, forecasting and budgeting.• Act as liaison with external auditors during quarter end and year-end review processes.• Assist in development / maintaining adequate SOX compliance as it relates to required financial controls/disclosures

Israel

A senior consultant in the risk management and internal audit department (IARCS), KPMG Somekh Chaikin:• External audits of industrial companies, identify essential points for auditing process, preparation of paperwork supporting the audit process, design a sampling process based on a statistical model and so on.• Manage projects of effectiveness estimations of internal controls relating to disclosure and financial reporting, in accordance with Section 404 of the Sarbanes Oxley law. Implement the recommendations of the Goshen Committee (iSox) including documentation, gap analysis and testing of the effectiveness of internal control in various fields such as commerce, real estate and etc.• Manage multiple different teams in a variety of consulting projects simultaneously, manage the employees participating in the project, build up relationships with clients, regulate project budgets and find solutions to meet customer needs.

Israel

Education record

Master Of Business Administration - Mba, Accounting And Business/Management