Monthly reconciliations of transfer pricing charges (aligned to budget)
Controlling cost from VOIS shared service center locations globally and managing the consolidation of charges and communications towards local markets during forecast
Participating in month-end related projects and digital initiatives (Analysis for Office tool in SAP)
Supporting calculation of intercompany service charges for budgets, forecasts, and year-end actuals
Responsible for the calculation and communication of brand royalty charges
Supporting the year-end transfer pricing model calculation and any statutory related tasks (cost reconciliation, profit reconciliation, turnover reconciliation)
Communicate charges to operating companies, answering queries, cooperate with Group Finance, Tax, Business in transfer pricing / intercompany related / finance matters
Support/manage external audits in relation to intercompany charges
Preparing process documentations / training materials
Stakeholder management with different finance managers in case of any issues.
R2R Manager/ Team leader
GE Healthcare
11.2023 - 10.2023
Responsible for managing a team: Establish team priorities, behaviors and deliverables & monitor operational performance
Reviewing and approving Balance Sheet account reconciliations & journal entries
Lead reviews of closing checklist to ensure all closing related issues have been resolved
Drive strong performance development in the team through clear expectations, performance appraisals, and insight sharing, coaching
Involvement in hiring & salary planning
Knows the key stakeholders’ key priorities & best method to help the stakeholders in each situation
Development of tools and dashboards to identify and report operational issues which could impact the R2R performance
Develop strong working relationships with business Finance partners.
R2R Lead accountant
GE Infrastructure Hungary Holding Kft.
05.2023 - 10.2023
Ensure monthly, quarterly and annual close processes
Review and control reconciliation process at quarterly closing cycles
Ensure implementation and understanding of the financial policies and procedures in compliance with local legislation and the company rules
Identifies & provides key financial data to enable decision making at senior leadership level
Support the more junior accountants in the team
Actively participate in migrations / coordination – monitoring the transitions
Support/manage external audits
Ensure Internal controls in place, takes a leading role in mitigating risks
Generate complex financial reports, according to US GAAP standards (monthly, quarterly and annual).
R2R Advanced accountant
GE Infrastructure Hungary Holding Kft.
05.2014 - 05.2016
Manage and perform general accounting activities on behalf of local GE business (preparing MJE, running reports, performing balance sheet and P&L reconciliation) according to the respective business deadlines
Provide ad hoc reports to the business/ local controllership team, auditors, other GE-teams (ad-hoc cost analysis, cost reports or calculations)
Perform monthly or quarterly BS account reconciliation according to GE policies
Maintain strong working relationship with the business/ local controllership team
Support the statutory team providing details for preparation of statutory accounts for the business
Support to be provided to External and Internal auditors
Review and prepare payroll related account reconciliations
Balance sheet commentary (quarterly presentation)
Supporting migrations projects (pre-review of account reconciliations and account transactions, support the junior team member).
GL accountant - KCI Médical France
KCI Hungary Kft.
11.2012 - 03.2014
Perform monthly closing of the general ledger of KCI companies in accordance with the corporate accounting policies
Reconcile balance sheet accounts (fixed asset, bank accounts, etc.)
Maintain Fixed Asset, Inventory accounts (reconciliations between subledger report and GL, balance sheet review)
Lead - Business Excellence & Compliance, SCM at Vodafone Idea Shared Service LtdLead - Business Excellence & Compliance, SCM at Vodafone Idea Shared Service Ltd