Mag. anoop prajapati

02/2024 – Present Review and validate journal entries to ensure compliance with IFRS and HGB, enhancing accuracy and reliability of financial data Assist in internal and external audit processes, including SOX control testing, documentation, and auditor liaison Conduct balance sheet reconciliations and variance analysis to identify inconsistencies and support audit readiness Contribute to the enhancement of internal controls and drive process improvements to strengthen financial governance

Executed statutory audits of medium and large-sized clients under German GAAP (HGB), including engagements for Accentro and Krieger Applied audit methodologies, including risk assessment, audit planning, and preparation of high-quality audit documentation Contributed to the preparation of valuation (Gutachten) reports, performing financial analysis of real estate portfolios, including asset valuation and net yield calculations

Financial Controlling Mathematical analysis of financial models International Finance Accounting fundamentals

CAD/CAM Mechanical Design Vibration Theory Engineering Mechanics Strength of Material Kinematics and Dynamics of Machines