Amin M.

▪ Projects: reporting design assignments

➢ Scoping & Audit of the existing situation (Scoping Note)

➢ Modeling & Design of the target reporting (Functional Specifications and Mockups)

➢ Testing & Validation (Test Plan)

➢ Transfer & Deployment (Operating Procedures and Summary of Recommendations)

▪ Project: design of a revenue reconciliation control (IFRS)

➢ Diagnosis and Risk Assessment (Scoping Note)

➢ Control Design (Procedures and Mockups)

➢ Testing & Validation (Test Plan)

➢ Transfer & Deployment (Operating Procedures and Summary of Recommendations)

▪ Project: support for the preparation of consolidated IFRS financial statements (Workiva)

▪ Projects: assistance with accounting closings and team training

▪ Control: supervision of accounting production for the EMEA region (€700m / 10 entities) and the

closing process (analyses to detect anomalies, point of contact for handling unusual transactions)

▪ Consolidation: import and preparation of BFC files, lease management (Planon)

▪ Reporting: analytical review of BS and P&L items (SOX) and financial reporting to Top Management

▪ SAP Admin: responsible for managing COA (OB13), closing periods

(OB52), and creating new GL accounts (FS00)

▪ Projects: design and optimization of controls and reporting, writing operating procedures (DSO/DPO)

▪ Audit Planning: understanding of the business and organization (risk assessment, definition of materiality thresholds, internal control assessment, and test planning)

▪ Testing: execution of internal control tests and substantive tests (recommendations, documentation, and justification of anomalies)

▪ Reporting: review and reconciliation of published financial statements, preparation of audit reports (summary of anomalies & recommendations)

▪ Management: review of work, training, and evaluation of teams

▪ Standards: IFRS15, IFRS16, IFRS 9, IAS 29