Excel

I’m a professional financial auditor with 4 years of experience, based in Prague. I conduct comprehensive audits of a company's financial statements across all areas of accounting, from analytical analysis to detailed testing.
I have extensive experience in controlling accounting documents, including balance sheets, profit and loss account, notes to financial statements, cash flow statements, and statements of changes in equity.
I've conducted financial audits of annual balances for large companies in various industries: automotive manufacturing, retail chains, universities, and logistics companies. I'm capable of not only identifying and correcting errors in accounting but also assisting in organizing internal controls and improving the efficiency of internal processes.
I also have experience in accounting, specifically in preparing various documentation for maintaining financial records. I'm a team player but can also work effectively independently.
I value complete immersion in the audit process and a thorough understanding of the company's operations.
I strictly adhere to project deadlines and actively interact with company management to optimize business processes.
Additional skills include experience in cryptocurrency trading: fundamental and technical analysis, risk and capital management, and developing individual trading strategies.
The bachelor thesis deals with the issue of debt accounting in a small company – a hotel facility in the Czech Republic.
The aim of the work was to analyze the accounting of liabilities in a limited liability company, in the context of legislation, accounting in the balance sheet and other financial statements and other factors that affect the reporting of the company's debts.
The bachelor thesis deals with the issue of comparison and evaluation of conditions for providing consumer loans in the Czech Republic.
The aim of the work was to analyze loans from various institutions, namely banks and non-banks, in the context of legislation, mathematical calculations and other factors that affect the provision of consumer credit.
Fraud detection techniques
Excel
Microsoft Office
Audit software DATEV
Accounting software Pohoda
Audit software Omnia
Audit software Levvia
Audit software EMS
Certified Financial Modeling and Forecasting Financial Statements, LinkedIn Corporation by Earl Stice and Jim Stice - 2 hours
Volleyball
Karting driving
I start every day with an analysis of the cryptocurrency market situation, since I am engaged in trading. I conduct fundamental analysis, read the news. I also conduct technical analysis of the market.
Certified Financial Modeling and Forecasting Financial Statements, LinkedIn Corporation by Earl Stice and Jim Stice - 2 hours
Certified Excel for Accounting, LinkedIn Corporation by Madecraft and Steve Friedman - 1,5 hours