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XXXX, New York, NY 10016 | (H) XXX-XXXX-XXX | (C) XXX-XXXX-XXX | XXXX@XXXX.XXX

Nejla Techini Master in Finance/Accounting Over 10 years of financial reporting and accounting experience

Press release writingFinancial reportingUS GAAP principlesCash flow analysisExperience with SEC filingsInternal and external auditingStrong interpersonal skillsAccomplished in project managementSuperior research aptitude

Audit reportingCertified Information Systems Auditor (CISA)Certified Internal Auditor (CIA)Fraud detection and preventionAudit reportingAudit reportingQuickBooks

02/2008 to 09/2010Transaction Services ManagerKPMG New York

Advised numerous clients on complex technical accounting issues under both US GAAP and IFRS Appointed by the firm as IFRS expert Provided accounting and financial reportingadvisory services related to complex issues under both US GAAP and IFRS (financial instruments, consolidation, equity method accounting, provisioning) Assisted clients with theapplication and implementation of new accounting requirements under US GAAP and IFRS Led numerous projects to assist clients with the preparation of their financial statementsunder both US GAAP and IFRS Ensured financial statements are compliant with MultiGAAP accounting policies and guidelines Ensured proper implementation of any newaccounting issues/standards affecting clients Closely worked with management to ensure timely and accurate production of financial statements Assisted companies with their effortto assess the impact of the change in their financial reporting to IFRS and to comply with the standards' requirements Identified key differences.

10/2002 to 01/2008Audit ManagerKPMG Paris, France

Managed, supervised and conducted the execution of external audit engagements for numerous banks and real estate companies Managed the audit of the consolidated financialstatements of a large public multinational financial institution (more than 50 subsidiaries) Developed audit programs and instructions for planning, risk assessment, control andsubstantive testing, and financial reporting in accordance with applicable financial reporting framework Analyzed financial statements and acquired a practical understanding ofclient's business and risks including for lending, retail and trading activities Identified areas of improvements and provided appropriate recommendations Drafted audit reports andrecommendations and communicated them to clients Led audit teams and managed fieldwork, billing, and clients relation Reviewed consolidated and separate financial statementsunder US GAAP and IFRS Researched technical accounting issues Led a team of 8 people and assisted with their career development De.

01/2011 to CurrentManager of Financial ReportingCushman & Wakefield and Centerline New York

Prepared the Quarterly and Annual Reports, including US GAAP financial statements, IFRS footnotes to reporting package And Management Discussion and Analysis reportPartnered with Corporate Communications group and IR in production of quarterly earnings press releases, management commentary on operations, shareholders call scripts and inreview of financial data contained in various external disclosures and presentations for the Company Partnered with Accounting Policy Director to evaluate new/emerging accountingrules, assessed impact on the financial reporting process and modified processes as needed Provided IFRS and US GAAP interpretation and prepared technical memorandums,documenting issues in a clear, logical and comprehensive manner Communicated and explained technical accounting issues and evolving accounting guidance to senior managementPartnered with controller in the coordination of annual audit and quarterly review activities of external auditors Performed continuous assessment of the.

June 2002Master of Science: FinanceIHEC Business School - Paris

June 2000Bachelor: Finance/Accounting- Tunis

Score:

65%

(/r/delphine-h-35556983)

Delphine H.Investment Banking

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