Key Responsibilities:• Affirming clients' compliance with industry-specific regulations, conducting audits, and recommending corrective actions when necessary.• Ensuring accurate and efficient financial reporting by implementing Sarbanes-Oxley (SOX) compliance measures, particularly in the area of corporate revenue recognition.• Evaluating and optimizing the integration and utilization of ERP systems to ensure alignment with risk management objectives and streamline business processes.• Proposing strategic recommendations for improving business conduct, risk mitigation, and financial performance, providing clients with actionable insights.• Supporting clients in their efforts to optimize internal control processes and enhance financial reporting.• Driving sustainability projects by advising on best practices and organizing training sessions to promote sustainability initiatives within client organizations.• Leading and mentoring a team of junior consultants, fostering a collaborative work environment, and facilitating knowledge sharing.Key Achievements:• Implemented Sarbanes-Oxley measures for one of the largest energy companies in Europe, resulting in a 15% reduction in revenue recognition errors and a notable 25% improvement in financial reporting efficiency.• Played a key role in the sale of projects, contributing to a substantial revenue increase of USD 800,000 for the company.

Key Responsibilities:• Processed periodic accounts payables and accounts receivables transactions in SAP, maintaining accurate and up-to-date financial records.• Formulated and analyzed budgets for respective company departments, ensuring accuracy and alignment with financial goals and strategies.• Prepared and presented accurate financial statements in accordance with accounting principles and organizational requirements.• Conducted comprehensive analyses of income and expenses, generating precise forecasts to guide strategic financial decisions and optimize budget allocation.• Executed periodic audits and thorough assessments of organizational assets to guarantee precise tracking, accurate valuation, and effective upkeep.• Assisted the Finance department in ensuring complete compliance with the continuous audit process.Key Achievements:• Led the SAP Concur implementation by delivering consistent training and technical support as a designated SAP Super User, leading to a remarkable 78% reduction in expense claim processing costs per transaction.• Coordinated the integration of Coupa into SAP ERP for the Requisition to Pay process by providing technical support and guidance which resulted in a significant 30% reduction in purchasing time.

Key Responsibilities:• Ensured daily updates and maintenance of the loan payment database, conducting detailed financial risk analysis for public agencies.• Generated accurate forecasts and comprehensive reports outlining payment provisions for the state debt within the budget's expenditure categories.• Prepared and submitted detailed information on all state debts for the annual report on the state budget implementation.• Performed detailed financial analyses of public debt, offering insights to aid senior management in decision-making and operational optimization.Key Achievements:• Enhanced loan database accuracy by implementing daily updates, reducing data discrepancies by 20% and improving financial risk analysis for public agencies.• Improved reporting efficiency by implementing structured data collection procedures, reducing reporting errors by 15% and enhancing overall data accuracy for informed decision-making.