Syed Ovais Ur Rehman

Preparing the monthly, quarterly and annual financial statements according to IFRS and HGB as well as the monthly Group reporting to Ludwigshafen BASF. Responsible for preparing monthly advance VAT returns and for overarching recapitulative statements. Act as a point for the European BASF sites on accounting-related matters and for internal and external inquiries having to do with reporting. Actively support the further development of General Ledger accounting.

Consolidation Equity calculation Deferred tax reconciliation Purchase price allocation

Participate in developing and executing recurring monthly reports. Participate in trivago’s annual and quarterly financial reporting according to US GAAP Organize bottom-up financial planning processes, prepare financial models and assist our functions with their financial planning. Implement Sox SAP SEC Filings 20-F, F1 forms

1.Assisting finance team with deriving the Group consolidated financial statements from our input financial data of subsidiaries’, associates’ and joint ventures’ 2.Scoping of the consolidation group 3.Supporting the quarter close process 4.Collecting and reviewing of subsidiary finance data 5. Preparation of accounting entries as well as consolidation functions in our Group consolidation software Lucanet

Executive Summary for FAAS KPI's/Region,Effective/Full utilization Demonstrating TNR Revenue Development in different Graph/ Pie charts Executive summaries for Partners to show TNR deviation actuals from Standards Solution cluster and industry report splitting sector wise revenue To prepare comprehensive Revenue Recognition Financials indicating EY's potential opportunities and wins Preparation of EMEIA Regional Reports, TNR actual & forecasts

Essentially I was responsible for the followings: Primarily responsibilities encompass Ensuring that the bank is complying with the Property, plant & equipment policy Preparing Fixed asset schedule as per IAS 16 Preparing of disclosure of Property Plant & Equipment under IAS 16. Recalculating of Depreciation, Gain/Loss. Checking supporting documents for the inward/outward remittance

Accountant in Business (AB) Management Accounting (MA) Financial Accounting (FA) Corporate and Business Law (LW) Performance Management (PM) Taxation (TX) Financial reporting (FR) Audit and Assurance (AA) Financial Management (FM)

• Advanced Financial Reporting (Consolidation: Acquisition method, Equity method, Proportionate accounting IFRS 3, 10, 9, 11, 12, IAS 27, 28) UK Auditing (FRC, ISAs) • Cooperative Enterprise • Foundation of Leadership

Consolidation IFRS 3 Business Comnination and IAS 27 IFRS 3, 10, 9 , 11, 12 IAS 27, 28 Corporate Transaction -M&A -Calculation of WACC (Weighted Average Cost of Capital) Financial Engineering