Friedolin Patzke

Promotion due to achieving the Certified Public Accountant (CPA, MT) and Certified Management Accountant (CMA) designation. Preparation and reporting of financial statements under U.S. GAAP and IFRS as well as forecasts; Providing of shared services to affiliated companies in the U.S.: Accounting, Tax, Regulatory Requirements, Insurances, Defined Contribution Plan, Policies, Corporate Benefits

Preparation and reporting of financial statements under U.S. GAAP and IFRS as well as forecasts; Providing of shared services to affiliated companies in the U.S.: Accounting, Tax, Regulatory Requirements, Insurances, Defined Contribution Plan, Policies, Corporate Benefits

Consolidation of subgroup MAN Latin America in accordance with IFRS; Process owner of intercompany reconciliation and of further consolidation steps within the MAN Group; Conducting accounting and reporting projects, especially within the integration of Volkswagen SEM-BCS; Supporting Corporate Audit for audits related to accounting system changes

Calculating and reporting of current and deferred taxes considering the German Commercial and Tax Code as well as IFRS for subsidiaries at the time of forecast and mid-term planning as well as year-end closing; Preparation of German tax returns for corporations and partnerships

Recording process and support within all departments of the Competence Center Accounting: Banking, Fixed Assets, Accounts Receivable, Accounts Payable, General Ledger, Corporate Tax, Support Unit SAP R/3 FI and Projects; Elected program focus: corporate tax accounting

Analysis of accounting records for the preparation of an accounting guideline in accordance with the German Commercial Code (HGB)

Analysis of accounting records for the preparation of tax returns under the German Corporate Income Tax Act (KStG/EStG) and as a discussion basis for an external wage tax audit

Assistance in the development and implementation of an automatic data archive system for an international trade group in compliance with the German Principles regarding Data Access and the Auditability of Digital Documents (GDPdu)

Assistance in year-end audits of companies of different sizes and branches under consideration of national and international accounting and auditing standards (HGB/IFRS, IDW/ISA)

My German diploma degree is equivalent to a master degree from an accredited university in the United States of America determined by NASBA International Evaluation Service. Majors: Accounting, Auditing and Controlling Business Law Taxation