Über uns

TANJA NYBERG(HERMANN)

HIGHLIGHTS OF QUALIFICATIONS

• Skills covering all aspects of financial and management accounting combined with experience in audit and project management-SOX, IT audit, fraud prevention;

• 24 years of IT experience, MS Office, Excel and Access expert level, SAP/R3 ERP , Oracle, MS Project, MS Visio;

• IPO Project of a big mining company, number of business development and business transition projects;

• Perfect communication skills, three languages fluent.

• IFRS, US GAAP, UK GAAP and German GAAP(HGB) knowledge

WORK EXPERIENCE

03/10-04/10 American Institute of Certified Public Accountants (AICPA) Development of IFRS related questions for the uniform CPA exam.

05/03-11/08 Creation Consultants Ltd, Director .As a self-employed business consultant was providing consulting and advisory services to multinational companies and financial institutions in the area of financial reporting, business development and business risk.

Client.Dresdner Kleinwort Investment Bank, Frankfurt am Main.

Field: Accounting for derivatives (OTC and ETD), IAS 32, IAS 39,IFRS 7,FAS 133.

• Improved daily process, P&L and Premium accounts reconciliation , investigation of variances in the accounts in different systems(MUREX, Calypso), communication with people responsible for entries. The number of existent variances reduced from 70 to 9

• Fair value movement reports, financial statements in accordance with IAS 32, IAS 39, IFRS 7 and FAS 133. SAP/R3 ERP entries.

Client Fortress Investment group (NYSE: FIG), Frankfurt office.

Field: Property accounting, IAS 40.

• Improved process: Compliance Reports for the banks- loan lenders: producing of IFRS financial statements including statement of comprehensive income, statement of financial positions, statement of cash flow and property reports-movement of rentals and occupancy, new tenants, rental payments, aging of accounts receivables.

• Supported of staff in questions of IFRS and its appliance.

Client: Deutsche Bank, Frankfurt am Main (NYSE: DB)

Field: Project management, IT Risk management. Data base Administrator (SQL),

• Reduced the number of the unresolved Audit Issues from over 400 to about 120.Worldwide chasing of Audit Issues Resolution projects fulfilment , Audit issues SOX, Security Monitoring, Basel II related. Reduced

• Developing and producing reports for senior management utilising MS Access, MS Project and MS Excel .

• Deutsche Bank has adopted developed approach developed regarding the resolution of audit issues.

Client. Kazakhmys (LSE: KAZ).

Field : Initial Public Offer, IFRS implementation, Hedging Accounting.

• Mining industry, revenue: 2.4 billions annual, ca 63,000 employees.IPO in 2005. Reported direct to Matthew Hird(CFO): http://investing.businessweek.com/research/stocks/people/person.asp?personId=23294821&ticker=KAZ:US

• Financial statements for two previous years from IFRS to UK GAAP transition,

• Supported organisation and coordination of the integration of German subsidiary MKM to the business group. Liaisons with DeLoitte Touche consultants and Ernst &Young auditors, coordination and organisation. Reduced costs of integration for ca. $250.000

• Supported IFRS implementation. SAP/R3 ERP IFRS design, helped to resolve the issue with the hedging accounting.

lient Citibank . Credit Card Acceptance. Frankfurt am Main

Field: Acquiring Accounting.

• Summary transactions of operation for Germany branch while operations itself moved to India. Training in Barcelona.

• Translation of German regulations (HGB) for management.

08/2001-07/2002 Equant (now Orange Business Services), Frankfurt am Main. Equant is one of the biggest network providers 220 countries .

Field : Financial accounting reporting of a business segment in accordance with US GAAP

• Improved process of consolidation of financial statements utilising Sun, Hyperion, Oracle and Apollo applications. Responsibilities of a Country Controller of 5-8 Eastern European countries. 5-12 people reported Keeping Deadlines of delivery of financial reports considerably improved.

03/2001- 08/2002 Ernst &Young.

Field : Fraud Audit.

• Investigations of corporate fraud. High analysing ability helped to estimate the amount of damage

• Researches prevention of fraud and other stockbroker abuses

01/2000-03/2000 Reuters plc., London, UK . Field: Tax accounting.

EDUCATION

Current Oxford Brooks BSc (Hns) in Accountancy

03/ 1999 – 03/2000 ASCI Systemhaus GmbH, Berlin, Germany Cooperation / Simultaneous study with Auditing Institute of the University of Saarbruecken - Business Administration module. Degree Received: EU Management Certificate - Computer Science

09/1995-01/1996 Full time course for the professional Exam: Moscow Public Lomonosow University Moscow, Russia.

09/1988 – 06/ 1994 University Degree of an Economist. (Thesis on „Accounting, Controlling, and Analysis of Economic Activities) Perm Public University , http://www.psu.ru Perm Russia

ALIFICATION

AND CERITIFICATES

2005 Association of Chartered Certified Accountants ACCA (accaglobal.com)

part qualified. ACCA is international equivalent of CPA

2003 ACCA Certificate "International Financial Reporting Standards" (IAS GAAP)

1996 Certified Auditor Exam (CIS-states) State Treasury, Moscow Russian CPA Equivalent

COMPUTER AND LANGUAGE SKILLS

Software: MS-Office (Excel and Access- expert level), incl. MS Office 2007, MS Project; VBA programming, SQL programming, MS Visio

ERP: Oracle, Financial , IBM Communicator, Hyperion , SAP/R3 ERP (FI/CO), MIS ALEA, BAAN, SAGE

Intra - Internet Applications: Lotus Notes, IE, Voyager

Languages: English, German, Russian- native speaker equivalent. French, Chinese (Mandarin), Czech- basic