Livia Bartha

Responsible for all Accountings aspects of the Accounting system migration project. Documenting the ASis accounting process and designing the TO-be flow. Testing and documenting the process changes during the project phase. Perform technical test upon requests for data migration and document the result. SOX compliance implementation due to Stock Exchange registration. Provide accounting flow detailed analysis of financial impact to stakeholders, management when new product is launched.

Responsible for all aspects of the operation of the Payment Services Accounting Team and all statutory accounting tasks relating to the Global Blue Service AB company. Accounting process standardization. Reviewing and cleaning up the monthly reconciliation of BS GL accounts. Month-end and Year-end closing activities considering the Tax returns and Financial statement preparation. Provide support and presentation to internal and external auditors with respect to site matters. Leading the team of accountants.

Support for the tax function by researching, analyzing and interpreting tax legislation, tax accounting and compliance rules, VAT rules, double tax treaties and other tax related materials. Support for the tax function by providing a first level of assessment that is further reviewed by the superior. Creating and regularly updating databases for different tax processes such as: corporate tax rates, withholding tax, tax loss carry forward limitations.

Indirect taxation –4months- VAT returns, IPT returns preparation Direct tax: EMEA related(IFRS/US GAAP): Calculating and recording the current and deferred income tax, Preparing return to provisions,U S GAAP bookings tax movements, valuation allowance and current tax payable analysis UK/IE related: Preparation of initial draft of tax returns, iXBRL tagging of statutory accounts for submission to tax authorities.Preparation of tax disclosure notes for statutory accounts

Vodafone Turkey, Cyprus - Intercompany process migration, from local office Turkey to operation center in Hungary, stabilization of process and implement to a shared service center in India. Considering and maintaining the Turkish local legislations. P&L and BS reconciliation, preparation of month-end balance agreements, FA capitalization, consolidation of TR entities, preparation of period end accruals, journal processing, preparation of monthly Intra Group Settlement.

• Handle the CZ and SK suppliers, Dealers account, Payment proposal, payment run, payment posting, Fixed asset activation/deactivation, depreciation , Month end closing activities - accruals, Sundry billing, invoicing

Delegate and coordinate the work load within AP team (7person). To train the new member of the team.In the same time Reconciling Vendor accounts, Bank accounts, payment posting, invoicing.

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Main subjects: Legal and Accounting knowledge related tasks; Direct tax project; Indirect tax project; Other tax duties; Tax advisory activities

Economist, Majoring in Accounting specialising in Business Enterprises Comprehensive Complex exams: Micro-Macroeconomics; Business Mathematics; Financial and Management Accounting; Corporate Finance, Taxation, Financial Markets

Finance and Accountancy