Tomáš Kováč Email & Phone Number

Prague, Czechia

Prague, Czechia

To ensure compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements.

Prague, The Capital, Czech Republic

Prague

▪ Auditing of statutory financial statements (based on CZ GAAP), group reporting packages (based on IFRS)▪ Preparation of client's Financial Statements, Notes, Annual Reports▪ Assessment and testing of controls over the internal processes and accounting policies (PCAOB, JSOX)▪ Substantive testing of most of audited areas (revenues, AP, AR, etc.)▪ Coaching and technical training of new & junior associates▪ Helping seniors with organizing of work at the field▪ Active communication directly with clients on daily base▪ Developing of maximum efficiency and time management along with the responsibility for the quality of work delivered

Prague

Prague

▪ Designing of new L&D progress data database system▪ Administrative support of financial advisors trainings▪ Designing, testing and assessment of e-learning system▪ Processing of training progress data

Prague

▪ Accounts payable administration for entities located in Scandinavia▪ Processing of received invoices into the ERP Oracle system ▪ Administrative support▪ Archiving process of received invoices

Spišská Nová Ves

- Repairing, setting up and assembling of computers and accessories- Re-installing of Windows and other software- Helping with installation of an Internet connection on site- Modification of the network cables

Education record

ACCA student in second year of studies, currently passed exams: F1 Accountant in Business F2 Management Accounting F3 Financial Accounting.

Master'S Degree, Finance, General

Bachelor'S Degree, Finance

High School, General Studies