Experience
Aug 2023 - Present
2 years 1 month
- Managing day-to-day bookkeeping – DATEV, Odoo, SAP FI
- Support in preparing annual financial statements – HGB
- Modeling and automating business processes – RPA & BPMN
- Advising on the introduction of artificial intelligence in accounting – Hypatos
- Data modeling and creating interactive dashboards – MS Power BI
- Building and monetizing websites
Sep 2018 - Jul 2021
2 years 11 months
- Support in preparing and auditing annual financial statements – HGB
- Participation in the implementation of FINREP in the large regulatory reporting project – DPM 2.8
- Creating technical specifications in collaboration with IT – SAP BW
- Defining and executing test cases – SAP BO & HP ALM
- Reviewing IFRS-prepared reporting packages – IFRS
- Professional and technical support in analyzing validation rules – IDL.FINREP
Oct 2015 - Aug 2016
11 months
- Leading semester-long exercises and tutorials for 150 students
- Chair of Business Informatics and SAP Business ByDesign – Prof. Dr. Andreas Hufgard
- Chair of Financial Mathematics and Statistics – Prof. Dr. Martin Schulz
Jul 2015 - Oct 2015
4 months
- Assisting in preparing monthly and annual financial statements
Feb 2015 - Jan 2017
2 years
- Documenting audit planning and execution
- Supporting the auditing of annual financial statement items – HGB
- Further developing internal control systems according to SOX
- Contributing to the development and implementation of compliance management systems
- Assisting in creating a buy-side IT due diligence report
- Supporting the analysis of IT infrastructure
Nov 2013 - Dec 2015
2 years 2 months
- Assisting with audits, including performing third-party confirmations
- Participating in the accounting assessment of factoring and securitization transactions
- Integrating data from an SAP system into an Oracle environment
- Processing test and data migration scripts, including result preparation
- Analyzing supporting documents and data for migration and testing
- Contributing to interim and final reports for clients