Consolidation Accountant with 16 years of experience.

5/2005 - 2/2009

Renault Credit Hungary

Individual Contributor

• Provided consolidated balance sheet and P&L and other financial reports for the headquarters in Paris in Magnitude on a monthly basis about the two activities of the company: retail and wholesales activity. My main tasks were: Setting up the accounting parameters of the new Wholesales activity in 2005. Consolidating the books of the Wholesales and the outsourced Retail divisions in order to produce consolidated monthly Balance Sheet, P&L, Basel2 report, risk reports and Appendix reports in Multi Currency for D+4, D+5, D+5 and D+7 in a special reporting tool called Magnitude. Reported directly to the CFO of the company and in close collaboration with the corporate headquarters in Paris, France. · Consolidation of Retail and Wholesales divisions figures for Magnitude reporting · Responsible to provide Magnitude financial reports to the headquarters in Paris on time to meet the corporate deadlines (examples: Balance sheet and P&L reporting ) · Inter-company reconciliation in Magnitude for D+5 · Close collaboration and daily interactions with the Executive Management team, the local and corporate Accounting and Controlling Departments · Monthly calculation of local and deferred taxes and reporting to local Tax Authorities · Primary contact to the E&Y Audit partner · Evaluation of assets and liabilities in different currencies · Debtors’ write-offs · Creating provisions / reserves to cover risks · Account reconciliation / internal reconciliation of accounting and controlling figures · Account analysis / analytics · General Ledger consolidation of several business units / division · Treasury and refinancing management · Risk assessment of affiliates and significant clients · Basel2 reporting / Central Bank reporting · Appendix reporting / geographical, currency, due date splits and analysis · Strict adherence to corporate Month End Close deadlines Accounting rules: IFRS

11/2002 - 5/2005

Microsoft Business Solutions Hungary

Individual Contributor

• My main tasks were: Delivering the monthly Balance Sheet and P&L statement, preparing the corporate books for the Microsoft Hungary and Microsoft Business Solutions Hungary merger. Executing daily bookkeeping tasks and monthly closings for Microsoft Business Solutions and executing daily bookkeeping for Microsoft Hungary. Providing tax reports to the Hungarian state tax office and local authorities. Tasks in Multi Currency: · Consolidating Microsoft and Microsoft Business Solutions figures on a monthly basis · Assisting in the legal and financial activities during the merger · Processing incoming and outgoing invoices journal entries · Processing expense sheets of employees · Wages and salaries accounting · Account reconciliation · Assets and Depreciation accounting · Preparing VAT monthly declaration · Preparing Company Tax declaration · Preparing Income Tax Declaration · Preparing Microsoft Business Solutions (MBS) books for monthly reporting to the headquarters (accruals and monthly adjustment entries) · Being the audit contact person Accounting rules: IFRS and USGAAP. Working with MS Office tools, SAP, Navision.

9/2001 - 11/2002

Bouygues Hungary

Individual Contributor

• Financial Controller for Budapest Arena building project, under the direction of a French Financial Controller. · Following subcontractors activities and contracts in a special Bouygues tool · Participation at the budget creation · Monthly reporting preparation for the mother company about monthly costs and incomes · Forecasting the result for the end of the project.

11/2000 - 9/2001

L'Oreal Hungary

Individual Contributor

5/1997 - 11/2000

Renault Hungary

Individual Contributor

• Assisting the Chief Accountant in all types of accounting tasks and being the backup in case of her absence. Maintaining, reviewing and reconciling accounting records, balance sheet and income statement accounts. Being in charge of Fixed Assets management system and asset reconciliation. Assisting the month-end close and the preparation of financial statements and reports. · Following the car dealers payments on a daily bases · Creating provisions for risk · Asset and depreciation accounting · Participation at the tax declaration works · Participation at the preparation of the monthly reporting to the French mother company Inter-company reconciliation with the mother company and car dealers owned by Renault

8/1995 - 5/1997

Bouygues Hungary

Individual Contributor

• My main responsibilities were maintaining and analyzing balance sheet and income statement accounts, fixed assets, capital expenditures, cash flows, result and cost variances. Responsible for bank statements and payroll reconciliation. Assisting in the month-end general ledger close, the preparation of monthly financial statements, the annual audits and budgets. · Managing incoming and outgoing invoices · Cash and bank statements accounting · Wages and salaries accounting · Assets and depreciation accounting · Survey of tax law changes · Evaluation of assets and liabilities in different currencies · Account reconciliation / internal reconciliation of accounting and controlling figures · Account analysis / analytics · Monthly tax and Social Security contributions reporting · Annual corporate tax declarations · Various local tax reports based on revenue, material costs and cost-of-goods-sold

1995

Bachelor Degree

College of Fiances and Accounting, Budapest/Hungary

• Finances