Christoph Queling-Partner-Managing Director; Auditor (part-time)
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Experience
Partner-Managing Director; Auditor (part-time)
CMC Audit GmbH Wirtschaftsprüfungsgesellschaft
Auditor and Tax Advisor (part-time, freelance)
Dr. Herberger GmbH WpG StBG
- Mainly worked as an auditor and tax advisor
- Tax planning advice and preparation of financial statements for mid-sized companies
- Advisory services for digitalization and optimization of national and international accounting processes
- Transfer pricing and reporting
Interim Head of Accounting
International construction company
- Leading the accounting teams in Germany and Poland
- Setting up an international accounting shared service center in Poland
- Supporting national and international tax audits, including transfer pricing
- Financial reporting under HGB, various GAAP, and IFRS, with special projects for implementing IFRS 15 and 16 and reporting
- Preparing monthly financial statements, forecasts, sales flashes, and budgets under IFRS
- Tax reporting domestically and internationally (branches and subsidiaries abroad), and international VAT
- Process optimization and IT digitalization, implementing new software
- Coordination with controlling, budgeting, and reporting under IFRS
- Developing and implementing international tax compliance
Freelance Consultant
ETL WIWAG GmbH Steuerberatungsgesellschaft
- Financial statement preparation and reporting (HGB/IFRS)
- Supported the implementation of SAP for the newly acquired subsidiary of a listed group
- Preparation of financial statements (fast close)
- Support on tax and corporate law matters
- Business consulting and start-up advice
Branch Manager/Interim Manager
ETL AG
- Statutory audits and special audits, e.g., due diligence, M&A, and after-merger transactions
- Supported the SAP implementation for accounting and reporting of a newly acquired subsidiary of a listed group
- Preparation of financial statements (fast close)
- Support on tax and corporate law issues
- Business consulting and start-up advisory services for a large auditor/tax advisor group
Managing Director
ETL WIWAG GmbH Steuerberatungsgesellschaft
- Advising and supporting mid-sized companies across various industries in annual financial statements, tax matters, and management consulting
- Post-merger project for a publicly listed group that acquired a construction company in Germany, including SAP implementation, accounting restructuring, and reporting (HGB and IFRS)
- Developing processes and preparing forecasts, monthly, and annual financial statements
- Tax filings and support during tax audits
Digitalization and ERP Consultant; Tax Structuring Advisor
Freelance work
- Project-based consulting on digitalization and ERP
- Tax structuring advice for mid-sized businesses
Auditor
actis ag Wirtschaftsprüfungsgesellschaft
- Leading audits and advising an international meat and sausage products group (GmbH & Co. KG)
- Business analyses and consulting
- Expert reports on restructuring and merging a federally owned group
- Preparing annual financial statements for mid-sized companies, including related tax returns for the companies and their shareholders
Auditor and Tax Advisor (Freelancer)
Freelance work
- Project-based auditing and tax structuring advice for mid-sized businesses
- Advisory services for a small private equity firm
Interim CFO
Private equity investment company
- Advising management on company acquisitions and sales, business valuations, and finance and tax due diligence
- Preparing and conducting management and shareholders' meetings
- Developing strategic concepts and financial planning in cooperation with management
- Leading finance and accounting, liquidity and financial control, (investment) controlling, and internal and external reporting (responsible for an average of 6 employees)
- Implementing related IT projects
- Planning and leading corporate restructuring and operational optimization projects
- Acting as main contact for lawyers, banks, and external financial service providers
Tax Advisor and Interim Manager (part-time)
Self-employed
- Preparation of expert reports for business valuations
- Project management for corporate transactions
- Annual financial statement audits and tax consulting for medium-sized clients
Managing Director; Auditor and Tax Advisor
WK Wirtschaftsberatungskanzlei Queling GmbH
- Worked as an auditor and tax advisor focusing on medium-sized businesses, establishing the Berlin office and later the Kaiserslautern office
- Provided extensive advisory services to the Federal Ministry of Finance (BMF) and the Berlin Trust Agency on business sales
- Advised a leading waste management group's finance board on acquisitions and disposals of investments, carrying out finance and tax due diligence
- Provided special advisory services to a medium-sized private investment firm in Berlin (transaction services, tax structuring advice, and head of finance)
- Conducted standard audits and provided advisory services to medium-sized and small publicly traded companies on audit, accounting, and taxation matters
- Performed business analyses, external controlling, business plan development, and consulting on corporate planning and budgeting
- Set up and optimized internal firm processes in accounting and tax consulting
- Handled corporate restructurings, succession planning, and transaction services for company acquisitions and disposals
Audit and Tax Consulting Assistant; Tax Advisor; Auditor
Treuarbeit AG (now PWC)
- Audited and advised medium-sized and large companies requiring statutory audits on accounting and tax issues
- Business valuation of a large trading group
- Supported the implementation of accounting systems (especially SAP) for various clients
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Construction, Food and Beverage, and Banking and Finance.
Business Area Experience
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Experienced in Audit, Accounting, Project Management, Finance, Legal, and Business Intelligence.
Summary
- Auditor and Tax Advisor
- Extensive experience as a long-time auditor and tax advisor offering full-service support to mid-sized and large private and public-sector companies in audit and/or advisory (excluding banks and insurance).
- Tax filings and strategic advice up to structuring an international trust, transfer pricing, and more.
- Financial statement audits, business valuations, and advisory services for corporate transactions, including related contracts for succession planning and after-merger services.
- Head of Accounting & Tax (Interim)
- Head of accounting and tax for a large international company in Munich, main contact for auditors and banks
- Preparation of monthly and annual financial statements, international reporting and consolidation (HGB and IFRS)
- Optimization and digitalization of finance and accounting processes; set up shared service center in Poland
- Responsible for domestic and some international tax law and tax compliance, especially international VAT
- Management consulting
- Development of commercial business areas and processes, especially in finance and accounting, budgeting, reporting & controlling, and tax
- Project manager for transformation in digitalization/use of IT/AI in the finance environment (e.g., Purchase to Pay).
Skills
- Various Erp Systems (Sap, Navision, Proalpha, Khk/sage, Bau-su), Lucanet, All Ms Office Applications, Idea, Audicon, Datev, And Others; It-savvy Thanks To Computer Science Knowledge Gained During Studies (3 Semesters).
- Also Typical Business Software Like Ms Office, Openoffice, And More.
Languages
Education
University of Saarland
Diplom-Kaufmann with a focus on auditing and tax law · Business Administration · Saarbrücken, Germany
Law
Certifications & licenses
Auditor
Tax Advisor
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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