DOMINGO FERNANDEZ GOMEZ

• Preparation and completion all month end activities for the assigned entities, from journal entries to Balance sheet reconciliations. • Flux and trend analysis of the Balance sheet and the P&L. • Preparation and submission of the VAT returns. • SOX implementation. • Preparation of the statutory financial statements for the audit. • Training, helping and supporting my work colleagues using Excel macros, power pivot and other advanced applications.

• Preparation and postings of accruals, prepayments, payroll, IC royalties and other Corporate and Tax related entries for the assigned companies. • Balance Sheet reconciliations. • Supporting with the annual statutory financial statements. • Liaison with external auditors. • Implementing new processes and controls for the reporting team using Excel macros. • Preparation and submission of the statistic reports to the Swiss National Bank (SNB).

Reconciling the full Balance Sheet for the assigned companies. Assisting with production of statutory financial statements as per local GAAP’s. Assisting with the budget and forecast for the Swiss entities. Participating in the submission of all other statutory and ad hoc local filings, including VAT and income tax returns. Preparing and posting tax accruals, and tax accounting adjustments. Liaising with key internal business partners, especially Treasury, Tax and Legal. Flux and trend analysis.

• Fixed Assets Maintenance • GL reconciliations. • Flux analysis. • Preparation of Tax and Statutory reporting, ensuring compliance with local and US GAAP, facilitating the query resolution with internal staff, external advisors, auditors and Tax authorities. • Ad hoc projects.

• Ensure compliance with US GAAP as well with the locals ones (Spanish and UK GAAP). • Review all nominal ledger transactions. • Accruals/ Prepayments. • Balance Sheet reconciliations. • Make necessary foreign exchange adjustments (revaluations, ...) • Review monthly departmental P&L's. • Assist with analytical review and variance analysis. • Prepare/ Assist in the preparation of the statutory account, income tax and VAT returns.

• Ensure completeness of data and its compliance with US GAAP. • Review Balance Sheet and P&L to ensure results are understood. • Reconcile inter-company and other general ledger accounts. • Post accruals, prepayments and maintain clearing accounts on a regular basis. Reporting to Corporate Head Office: • Complete the supporting monthly/ quarterly schedules. • Provide accurate reports within the deadlines. • Deal effectively with queries.