MAYA VIROVA
Madrid,M
Summary
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance.
Reliable, proactive and hardworking individual focused on continuous operational improvement.
Effective at prioritizing tasks and meeting deadlines.
Overview
27
27
years of professional experience
Work History
Finance Manager
Bausch & Lomb
12.2015 - 07.2025
- Coordinate accurate and timely financial reporting ensuring compliance with IFRS.
- Lead a team of 5 accountants, fostering a culture of continuous learning.
- Direct audit management activities, ensuring successful external audits with zero major findings.
- Implementation of a comprehensive risk control matrix and collaboration with internal audits.
- Prepare Statutory Financial Statements.
- Tax compliance in Spain and Portugal.
- Constant focus on streamlining processes, strengthening controls and improving accuracy.
- Adapt promptly to new external and internal requirements.
Finance Analyst
Bausch & Lomb
10.2009 - 12.2015
- Main local point of contact for the SSC teams offshore.
- Budget and variance analysis of one of the business lines (Vision Care).
- Revenue, Inventory and Cost Accounting.
- Reconciliations preparation and review.
- Fiscal compliance (VAT, Income Tax and other)
Senior GL Accountant
Accenture BPO Services
01.2006 - 10.2009
- Guidance to other teams (ICO, AP, AR, TR).
- Mentoring junior staff and cross team development.
- Assistance in the successful completion of external and internal audits.
- Tax compliance and filings. Improvement of VAT compliance processes in a newly implemented ERP.
Procurement Assistant & Accountant
Social Security and National Insurance Trust
09.1998 - 07.2001
- General Accounting of the Administrative fund of the National Security of Slovakia (Bratislava HQ).
- Purchase orders and Accounts Payable invoices approval process.
- Preparation of public tenders’ documentation.
Education
Bachelor of Science -
Business Academy
Stara Lubovna06-1998
Skills
- Effective cross functional communication
- Attention to detail
- Internal Controls & SOX
- Tax Compliance
- IFRS, US GAAP, PGC
- MS Office (Excel Advanced)
- Business Analytics tools (PowerBI, Qlikview)
- Hyperion, Blackline, PeopleSoft
Languages
English
Bilingual or Proficient (C2)
Spanish
Bilingual or Proficient (C2)
Hobbies
Hiking, Running, Travelling
Timeline
Finance Manager
Bausch & Lomb
12.2015 - 07.2025
Finance Analyst
Bausch & Lomb
10.2009 - 12.2015
Senior GL Accountant
Accenture BPO Services
01.2006 - 10.2009
Procurement Assistant & Accountant
Social Security and National Insurance Trust
09.1998 - 07.2001
Bachelor of Science -
Business Academy
Similar Profiles
Giselle UnsworthGiselle Unsworth
Facilities Manager at Bausch + LombFacilities Manager at Bausch + Lomb
Charles BellCharles Bell
Distribution Associate 1 at Bausch + LombDistribution Associate 1 at Bausch + Lomb
Abdallah HabsaAbdallah Habsa
Product Specialist at Bausch & LombProduct Specialist at Bausch & Lomb
Aaliyah BufordAaliyah Buford
Model at NEXT MadridModel at NEXT Madrid
Sadia MahfuzSadia Mahfuz
Interprete De Bengali at Seprotec Traduccion E Interpretacion S.LInterprete De Bengali at Seprotec Traduccion E Interpretacion S.L