Hans Martin Carl


Hans Martin Carl
German and International

Presenting your company externally in figures and balance sheets requires a high level of
expertise - whether it is governed by national or international standards.
I would be pleased to assist you - for example, when converting from HGB (German GAAP) to IFRS/U.S. GAAP. An excerpt of my recent projects will demonstrate the diversity of my work in finance and accounting:


- Preparation of monthly financial statements according to U.S. GAAP, including cost-centre accounting and balance sheet analysis in order to report to the parent company in the USA


- Preparation of year-end financial statements according to HGB (German GAAP) in collaboration with tax consultants and auditors for three holding companies including all the accounting activities


- Preparation of year-end financial statements of a Dutch corporation in cooperation with a Dutch tax consulting office


- Intercompany netting with domestic and foreign subsidiaries (USA, France)


- Preparation of annual budgets


- Activities in the Treasury Department


- Cash management control including liquidity planning in the subgroup


- Preparation of statement of accruals


- Preparation of Austrian and Swiss tax returns in collaboration with the corresponding tax consultants including the reconciliation of expenditure and accrual accounts


- Monitoring changes in tax legislation and taking appropriate measures