Erik Vereczkey

About Erik Vereczkey

My skill set reflects a broad experience of leading teams, closing books, evaluating and assessing financial and operational results. Multi-company experience in various Audit and Finance Department roles. Outstanding US and International business experience. Advanced computer literacy in Microsoft Word, Excel and various General Ledger systems including SAP, PeopleSoft/Oracle and Quickbooks. Proven ability to analyze, plan, manage, lead and motivate. Solid written and oral communication skills. Specialties: Project Management, Business Transformation, Merger and Acquisition, Changes to Financial Reporting, Manager liaison. Project Management focuses on Planning + Implementing + Back-end testing. A seasoned financial professional.

Experience

1. Vice President Regulatory Reporting Production Manager

   MUFG

   Oct 2014 — Present · San Francisco, CA, US

   Bank of Tokyo-Mitsubishi American Intermediate Holding Company: Responsible for oversight of production, management review and submission of FR Y-14Q CAST submissions to the Federal Reserve Board from the Controller’s Office. Co-ordinate the impact analysis of new Instruction, Technical Instruction and Legislation affecting the content of the Capital Assessment & Stress Testing schedules. Manage the certification process with Information Technology, Data Management and Lines of Business. Drive new bank policy and implement standards and procedures to reporting structures. Manage audits and examinations by Internal Audit, SOX and the Fed, as well as develop consistent implementation of new controls, across the regulatory reporting department.

Education

• UC Santa Barbara

  BA, Law & Society / Pre-law

  1989 — 1993

• UC Santa Barbara

  BA, Business Economics with a concentration in Accounting

  1989 — 1993

Skills

• Sap
• Due Diligence
• Accounts Payable
• Mergers
• Sec Filings
• Start-Ups
• Management
• Gaap
• Leadership
• Project Management
• Mergers & Acquisitions
• Banking
• Treasury Functions
• Financial Reporting
• Management Consulting
• Business Process
• Treasury
• Business Process Improvement
• Managerial Finance
• Corporate Finance
• Internal Audit
• Internal Controls
• Cash Management
• Big 4
• Sarbanes-Oxley Act
• Financial Analysis
• Financial Statements
• Analysis
• Auditing
• Executive Management
• Revenue Recognition
• Accounts Receivable
• Ifrs
• Business Transformation
• Us Gaap
• General Ledger
• Accounting
• Budgets
• Finance
• Audit