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Or Elgressy

Or Elgressy

Audit Accountant

KPMG

Herzliya Area, Israel, il

Ambitious CPA with Audit , IT Audit & Analyzation expertise. Holds knowledge, proficiency and proven experience in the accounting field. Skilled in Financial Accounting, Consolidation Audit, Information Technology Audit, Financial Analyzing, SAP ERP and SOX compliance.

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KPMG

Audit Accountant

Auditing Experience:
• Performing audit of annual and quarterly financial statements in public and SEC companies according to IFRS and US-GAAP, respectively
• Performing audit of reporting packages, consolidated reports and audit-monitoring subsidiaries abroad
• Specializing in comprehensive services to clients, including internal control (SOX) auditing
• Experienced with performing ITGC - Information systems audit which consists of SAP ERP, billing systems, Priority, Infor, DM, GTS, Optima, Micros, Cvidya, Nemo, Solaris, Hashavshevet and Windows
• Providing auditing services to private and public companies in various sectors such as communication services, energy, materials, hotel, health care and consulting
• Prepare management report and letters of audit engagement
• Experience in auditing & working with financial BI report and office tools

Data Analytics:
• Specializing Big Data analysis using IDEA, scripts & excel functions

Taxation:
• Prepare company tax returns and calculation of tax payable
• Prepare financial statements taxation notes and computation

Client Management:
• Discuss internal control weaknesses
• Advise clients on audit or tax questions
• Examine internal audit information