Teodora Georgieva

Group and statutory financial reporting Month-end closing procedures Treasury and Cash management on site in compliance with Group policy HR function: administration for the local payroll provider and HR Group reporting Planning and Budget: preparing financial data for 3YP and preparing financial data for the budget in compliance with the Group requirements Internal policies improvement in Finance function Financial software project implementation: local project manager – E-Oracle Business suites

Seven months project replacement in Financial controller position overseas Preparation financial reporting in compliance with IFRS and US GAAP Consolidation projects G/L accounting in compliance with IFRS and Luxembourg GAAP for month end close and annual period closing Deposit interim and annual documents to the local authorities Financial service organization specialized in serving Real Estate, Private Equity and Corporate clients

Preparation/Review of the Corporate financial reporting on reporting unit level and consolidation level G/L accounting in compliance with US GAAP G/L processes improvement – consolidation key checks development, inter-company transactions reconciliation Transition processes of G/L accounting

Organizing the preparation of the consolidated financial statements and review of the consolidated financial statements of the Group for interim and annually periods Developing of the accounting system in newly incorporated subsidiary Planning, execution and finalization of the audit assignment supporting the Executives Ensure compliance with internal and external (regulatory) requirements Oracle developing team consultant for financial statements consolidation tool

Audit of financial statements (individual and consolidated) and group reporting packages under IFRS and local GAAP Planning, execution and finalization of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgments Identifying risk matters Ensure compliance with audit methodology and risk management and regulatory requirements; Cooperate the work for the referred BDO engagements Audit of merger transactions

Financial Control