Gabriella Knoll

 Responsible for making arrangements for internal and external meetings , seminars and other events  Making travel and hotel arrangements, preparing travel authorizations and claims for the supervisors and participants and compiling, calculating and preparing cost estimates  Drafting standard correspondence according to strict corporate communication guidelines

 Responsible for recording vendor invoices, supporting month-end and year-end closing process  Retrieving and assembling information from databases  Liaising with vendors and internal stakeholders

 Taking full responsibility for the day-to-day management of the respective Profit & Loss area from accounting, reporting and controlling perspective.  Ensuring smooth and accurate month-end and year-end closing process  Coordinating the budgeting process with markets

 Supporting the development and improvement of internal control documentation framework and testing procedures  Coordinating the annual internal control set content review, delivering improvement proposals and submitting proposals to London HQ -> Achieved remarkable simplification and reduction of internal controls  Planning, executing and supervising internal control testing; reporting on the results of performed tests and developing action plans to address audit findings

 Ensuring that financial reports and records are accurate, reliable and prepared according to an accounting framework  Analysing and evaluating the accuracy of accounting systems and procedures to ensure controls are in place and working adequately  Developing and recommending changes in accounting and control systems of a business

Tax, Customs, Duty