Kvetoslava Plana

Experience

• 

  CASCAYA SLOVAKIA, s.r.o.

  Feb 2009 - Jul 2009

  Junior Accountant

  • Recording of some accounting transactions, preparation of financial statements and notes• Cooperation with senior accountants

• 

  Deloitte

  Sept 2010 - now

  • Participation on audit engagements of production, retail and service companies under Slovak accounting standards and International Financial Reporting Standards • Team leading role in a number of projects• Participation on individual and consolidation projects • Leading the audit team at clients on audit engagements• Coaching, training and supervising junior audit staff• Review and monitoring of work of junior audit staff• Performing audit work under the Deloitte audit methodology• Coordination of audit together with audit Manager • Daily communication with client’s management and senior staff • Working as an audit assistant within audit teams• Audit testing using Deloitte audit methodology• Developing an understanding of the audit client’s business• Testing of design and implementation of internal controls• Processing information and making relevant conclusions during the audit

  • Senior Manager

    Sept 2024 - now

  • Manager

    Sept 2016 - Aug 2024

  • Project Manager

    Sept 2014 - Aug 2016

  • Audit Senior

    Sept 2013 - Aug 2014

  • Audit Semi Senior

    Sept 2012 - Aug 2013

  • Audit Assistant

    Sept 2010 - Aug 2012