Jonas Reinholdt Albjerg

In an increasingly demanding global environment, managing tax responsibilities and planning for tax issues is becoming more complex. With consulting, technology and outsourcing experience, Deloitte helps businesses meet the challenges of multi-jurisdictional tax operations, including compliance, reporting and risk management for direct and indirect taxes.

With reference to the Group CEO and Group CFO, I have the responsibility for: Responsible for the shared service center accountants (currently 2 accountants), Optimization of the accounting process, Co-responsible for the budget process and budgets for subsidiaries, Quarterly, monthly and bi-annual reporting for the CFO, Hands-on responsible for the annual reports and consolidated financial statements within the Group, Responsible for internal audit, tax and daily financial controlling

With reference to the Group CEO, I have the responsibility for, Structuring and formalization of workflows and processes, Optimization of the accounting process, for the budget process and budgets for subsidiaries, annual reports and consolidated financial statements within the Group, participate in board and management meetings of Executives' Global Network, contact with auditors in Denmark and among the Group globally

With reference to the international CFO, COO and CEO I had the responsibility of, Structuring and formalization of workflows and processes, Optimization of the accounting process, Description of the Group's financial and accounting policies, Establishment and description of segregation of duties within the group and finance function, Optimization of VAT and tax position, Monthly/Quarterly and annual reporting, Controlling of foreign subsidiaries

Responsibility, Direct contact to clients, Branding of Danish solutions in Europe / EMEA, Tax calculations and tax compliance review for large clients, Effects of tax and CSR issues, Development of BI tools in QlikView and SharePoint, Development of consolidation tools using SharePoint, Management of larger RFP's (Request For Proposal), Teaching; Audit System 2, Advanced Tax Accounting, and presentation and communication, Participation in the development of tax risk and management software

Responsibility: - Direct contact with clients - Calculation of tax and tax compliance for clients - Teaching in use of Audit System 2 - Teaching in Basic and Advanced Tax Personal results: - Development of new work papers for use in Deloitte Denmark - Development of new standards - Development of teaching material for the use of Deloitte internal software

Stationed in Deloitte London developing the "backbone" of ONESOURCE Workflow Manager Responsibility: - Negotiation and implementation of country-specific changes - Implementation of Global Compliance Management Software within Deloitte member firms (Hong Kong, Brazil, Switzerland, Denmark, Finland, Norway, Sweden etc.) - Teaching in the use of Abacus Enterprise Workflow, ONESOURCE Workflow Manager via LiveMeetings

At Deloitte we place great importance to being close to our customers. We cover the country with 15 offices in Denmark and 2 offices in Greenland. We are Denmark and the world's largest audit and advisory firm. We tailor solutions across disciplines locally and globally. Responsibility: - Annual reports - Advisory - Accounting and bookkeeping assistance