Ruud Van Den Berg Email & Phone Number

Amsterdam, Nh, Nl

Amsterdam Area, Netherlands

Implementation of JD Edwards Enterprise One and training as key user.Overall responsibility for accounting and tax.Supervise the preparation of the monthly management report, submitted to Tokyo HQ.Supervise the accuracy of the monthly financial reporting.Monitor the compliance of the SOX 404 and 302 control environment.Preparation of the quarterly consolidated US Gaap reporting to Tokyo HQ.Preparation of the annual budget.Assist Finance dept. in respect with the 5 year budget, investment plan and cash flow projection.Asset and liability management.Project controller for safety developments and acquire subsidies from SenterNovem, Ministerie van Verkeer en Waterstaat and European Union.Overall responsibility for the annual European CIT/VAT filing.Overall responsibility for Transfer Pricing matters, monitoring bench mark and intercompany transactions, coordinating with tax advisors and implementing company policies.Lead the process of the annual US Gaap and statutory audits.Lead the process of the external SOX and Coso audits.Preparation of the annual statutory reports NL Gaap and filing with the Chamber of Commerce.Provide tax studies and support to the sales dept. regarding VAT and other indirect tax during negotiation of new lease transactions in other European countries.Participation in ad-hoc projects, especially assisting CFO to structure the off balance sheet finance related to the Thin Cap calculations and establishing and control of joint ventures with financial partners.Preparation of IFRS requirements for first adoption 2013.

Amsterdam Area, Netherlands

Utrecht Area, Netherlands

Previous subdivision of the international MG concern.Reporting to the concerncontroller in US Gaap and IFRS, nowadays to the CFO in NL Gaap.Project controller for energy solutions (duration up to 3 years) with costs of EUR 30 million.Analyze and report deviations in operational costs and gross margin.Check inventory (work in progress).Calculating internal hour rates and selling prices.Declare VAT returns, also for permanent establishments in Switzerland, France, Finland and Great Britain.Declare income tax and social securities.Various declarations to CBS, Intrastat, DB etc.To enter into forward exchange market, contracts in USD and GBP.Carry out pay-toll accounting for two subsidiaries.Prepare budgets and analyze variances, review contracts and make rolling forecasts for two years, liquidity management etc.Contacts with external stakeholders like auditors, tax lawyers, financial institutes, insurance brokers etc.

Utrecht Area, Netherlands

Accounting responsibilities for two subsidiaries.Periodical reporting to controller and BU managers.Company declaration VAT.Responsible for the currency convertion NLG to EUR.Control on stock-in-trade, stock-on-hand and cash.Optimizing revenue of vendor machines.

Accounting responsibilities for four subsidiaries.Periodical reports to DGA, supervisory board and discuss with MT.Declare VAT, income tax and social sevurity's, reporting to the trade association.Carry out pay-roll accounting and final check on pay sheets employment agency.System control.

Periodical reports to DGA and discus with MT.Monthly collateral statements for debtors and stock to bank. Quarterly discus financial figures and progress with bank.Create annual account and discus with accountant.Prepare declarations for VAT income tax, company tax etc..Implement new ERP system with fashion inventory accounting (size/color matrix).System control.To give guidance to four people.After bankruptcy wind up the company with the curator, bank, tax authorities and industrial insurance board.

Greater Jakarta Area, Indonesia

Periodical reports to DGA. Create annual account and discus with accountant s in The Netherlands and Indonesia.System control.To give guidance to eight people.Implementing ERP-system; writing manual in English and instructing and guidance to 25 users.Writing manual AO/IC.

Amsterdam Area, Netherlands

Mfc, Master Finance & Controle

Education record

Post Hbo Accountant/Controller

Moderne Bedrijfs Administratie, Diploma

Diploma, Bedrijfsadministratie