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KPMG - Transaction Services
Manager Resume Example
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Score:

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XXXX, New York, NY 10016 | (H) XXX-XXXX-XXX | (C) XXX-XXXX-XXX | XXXX@XXXX.XXX

Professional Summary
Nejla Techini Master in Finance/Accounting Over 10 years of financial reporting and accounting experience

Skills
Press release writing
Financial reporting
US GAAP principles
Cash flow analysis
Experience with SEC filings
Internal and external auditing
Strong interpersonal skills
Accomplished in project management
Superior research aptitude

Audit reporting
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Fraud detection and prevention
Audit reporting
Audit reporting
QuickBooks

Work History
Transaction Services Manager
02/2008 to 09/2010
KPMG New York
Advised numerous clients on complex technical accounting issues under both US GAAP and IFRS Appointed by the firm as IFRS expert Provided accounting and financial reporting
advisory services related to complex issues under both US GAAP and IFRS (financial instruments, consolidation, equity method accounting, provisioning) Assisted clients with the
application and implementation of new accounting requirements under US GAAP and IFRS Led numerous projects to assist clients with the preparation of their financial statements
under both US GAAP and IFRS Ensured financial statements are compliant with MultiGAAP accounting policies and guidelines Ensured proper implementation of any new
accounting issues/standards affecting clients Closely worked with management to ensure timely and accurate production of financial statements Assisted companies with their effort
to assess the impact of the change in their financial reporting to IFRS and to comply with the standards' requirements Identified key differences.
Audit Manager
10/2002 to 01/2008
KPMG Paris, France
Managed, supervised and conducted the execution of external audit engagements for numerous banks and real estate companies Managed the audit of the consolidated financial
statements of a large public multinational financial institution (more than 50 subsidiaries) Developed audit programs and instructions for planning, risk assessment, control and
substantive testing, and financial reporting in accordance with applicable financial reporting framework Analyzed financial statements and acquired a practical understanding of
client's business and risks including for lending, retail and trading activities Identified areas of improvements and provided appropriate recommendations Drafted audit reports and
recommendations and communicated them to clients Led audit teams and managed fieldwork, billing, and clients relation Reviewed consolidated and separate financial statements
under US GAAP and IFRS Researched technical accounting issues Led a team of 8 people and assisted with their career development De.
Manager of Financial Reporting
01/2011 to Current
Cushman & Wakefield and Centerline New York
Prepared the Quarterly and Annual Reports, including US GAAP financial statements, IFRS footnotes to reporting package And Management Discussion and Analysis report
Partnered with Corporate Communications group and IR in production of quarterly earnings press releases, management commentary on operations, shareholders call scripts and in
review of financial data contained in various external disclosures and presentations for the Company Partnered with Accounting Policy Director to evaluate new/emerging accounting
rules, assessed impact on the financial reporting process and modified processes as needed Provided IFRS and US GAAP interpretation and prepared technical memorandums,
documenting issues in a clear, logical and comprehensive manner Communicated and explained technical accounting issues and evolving accounting guidance to senior management
Partnered with controller in the coordination of annual audit and quarterly review activities of external auditors Performed continuous assessment of the.

Education
Master of Science: Finance
IHEC Business School - Paris
Bachelor: Finance/Accounting
- Tunis

June 2002
June 2000

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Delphine H.

Investment Banking

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