Andras Berta's Email Addresses & Phone Numbers

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 155 countries and have more than 162,000 people working in member firms around the world. In Australia, KPMG has over 5,000 people, including over 380 partners, with offices around the country. As a leader of the CFO Advisory team in...

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 155 countries and have more than 162,000 people working in member firms around the world. In Australia, KPMG has over 5,000 people, including over 380 partners, with offices around the country. As a leader of the CFO Advisory team in Perth, our team can assist Companies in a range of services including: - Interpretation of accounting standards and their practical implementation and application to 'real world' transactions. - We can second appropriately qualified and experienced accounting practitioners in a flexible and cost-effective manner to meet your business needs. - Preparation and review of accounting policies and procedures including harmonisation of practices and chart of accounts within a group -Assistance with determining the implications of new and proposed changes in accounting standards - Provide assurance or advice on the effectiveness of the internal controls framework or specific controls - We support other professionals including tax, corporate finance and legal teams - to help companies address potential accounting implications of complex transactions and avoid unwelcome surprises - We provide training updates on interpretations of current accounting standards and on new accounting developments - Assist in designing operating models, conduct vision and strategy workshops and perform CFO health-checks - Streamlining financial reports to enhance their value - Preparation and review of statutory accountsCFO Advisory Associate Director @ Broad experience with the oil and gas, mining and mining services sector in a range of commercial, risk management, accounting and audit issues, including: - Asset and business acquisitions, joint venture farm-ins and farm-outs from both the operator and investor side - Advising in key matters when transitioning from exploration to development or start first production, such as revenue and cost recognition, accounting for under-lift and over-lift and gas imbalances - A wide range of mining and other construction contracts (cost plus, lump sum, claims and variations) and the relevant accounting - Managing foreign operations in Africa and joint ventures in overseas locations - Wide range of share based payments transactions, derivatives and hedge accounting - Changing functional and reporting currency - In the role as audit senior manager, delivering multiple audit and audit related projects for - Listed medium size joint venture operators utilising the knowledge gained in joint venture operator matters, including asset recognition, cost allocation, product sharing agreements, JV management and JV and regulatory reporting. - A number of international oil companies investing in large LNG projects in Australia (Gorgon, Ichthys). Previous involvement in major LNG projects in Australia. - Private and subsidiaries of large multinational O&G services companies servicing large Australian O&G projects. - Joint venture manager of a large West Australian iron ore producer, including auditing of cost allocation, JV cost and revenue reporting - Number of Chinese investments in iron ore exploration and production. Delivery of O&G, mining and other accounting and financial reporting trainings. From June 2015 to Present (7 months) Perth, AustraliaAudit senior Manager @ Overall management of auditing projects, including selection of appropriately qualified staff, overseeing their work and the entire project to completion, ensuring compliance with policies, procedures and standards at all times Managing a team of up to ten in the auditing division Preparing and presenting reports to clients, company managements, board of directors and audit committees Assisting teams and clients in the assessment and mitigation of risks Measuring project delivery, including all financial operations, financial statements and expenses Introducing internal control mechanisms for various business investments Developing and introducing improvement of audits, including but not limited to automated auditing and control self assessments Broad experience with capital transactions in various industries, including: - Initial Public Offering of a planned capital raising of approx. $600 million. The role included the coordination between audit, tax and advisory divisions and investment bankers as well as managing the audit of the group and assessment of complex IPO related transactions and the audit of the statutory forecast. - Comfort letter and review work for a US$500 million issue of US high yield bond offering, responsible for reporting and liaison with lead managers, investment brokers, lawyers and US Capital Markets Group. From May 2010 to May 2015 (5 years 1 month) Perth, AustraliaSenior Audit Manager @ Broad experience with share service centres across a large number of locations, including: Global shared accounting services of large US based Group European Consumer and Industrial division in Budapest that involved coordination and supervision of the group and statutory audit of the entities, including the coordination and management of audit testing approaches to service 35 entities in fifteen different countries. Shared service centre of large international company’s brand owner entities that involved coordination and supervision of the audit of the entities, including the coordination and management of audit testing approaches to service various different countries. Delivery of internal and external IFRS training. Instructor participating in basic and advanced IFRS courses operated by KPMG-BME Academy, one of the lead management academies in Hungary. This role included the presentation of several IFRS topics (revenue recognition, construction contracts, provisions, consolidation, etc.) as well as developing relevant training materials. Conducting audits of statutory and international financial statements prepared in accordance with US GAAP and IFRS. Such audits were performed in accordance with PCAOB rules (SoX 404), International Standards on Auditing, and local Hungarian Auditing Standards; Assisting the local technical accounting Department of Professional Practice (DPP) with US-GAAS and US-GAAP research. From October 2008 to May 2010 (1 year 8 months) Audit Manager @ From May 2006 to October 2008 (2 years 6 months) Audit senior and audit manager @ Involvement in the audit of one of the world’s largest electronic manufacturing services companies in Silicon Valley, including designing audit strategy, planning and execution and coordination of the audit for over 100 subsidiaries. From August 2004 to May 2006 (1 year 10 months) Manager @ From 2001 to 2004 (3 years) Audit assistant @ From 1999 to 2001 (2 years) Corvinus University of Budapest From 1998 to 2001 Andras Berta is skilled in: IFRS, Auditing, Financial Reporting, Accounting, Internal Controls, Internal Audit, US GAAP, External Audit, Financial Accounting, Financial Analysis