Berlin Metropolitan Area
An international accounting graduate with 5+ years of internship & work experience, where I gained practical understanding of risk management, insurance auditing, market transformation & infrastructure and AR/AP reporting.
- Managed and maintained financial records, including AP, AR, GL, and fixed assets. - Performed regular reconciliations of bank accounts, credit cards to ensure accuracy. - Prepared and analyzed monthly, quarterly, and annual financial statements. - Collaborated with internal stakeholders to ensure compliance with accounting policies, procedures, and regulatory requirements. - Assisted in the preparation of tax returns, including income tax and sales tax filings (VAT). - Streamlining the company's spending and budget procedures by integrating various ERPs into a user-friendly third-party software, Moss, to enhance digitization.
- Supporting the EMEIA Assurance Leadership Team in the preparation of meetings and conferences. - Contributing to the creation of a weekly newsletter for assurance executives and a bi-weekly newsletter for sustainability executives. - Activities in connection with internal financial reports. - Power BI dashboard creation & maintenance. - Participation in the development of new power app processes and maintenance of the extensive document library. - Continuous exchange with the EY Offshore Delivery Centers in India. - Creation of instructions for recurring work processes to support the induction of new employees and ensure knowledge transfer.
- Documentation of the graft planning and implementation in an electronic audit program - Identifying risks and existing control mechanisms as well as carrying out process recordings and control tests. - Participation in reporting on annual and consolidated financial statement audits Support in the audit of significant annual financial statement items such as: Capital assets, Claims, Stocks, liabilities, Accruals, Income statement items. - Execution of the balance confirmation campaign. - Examination of the appendix. - Plausibility check of figures and information in the annual financial statements. - Participation in the preparation of reports on accounting and valuation issues. - Literature research.