About us

Our firm, Pannónia Könyvvizsgáló Ltd. was founded on 28.12.2001 and has been running since March 2002.

Our services:

• Audit services
• Tax expertise, tax advisory services

Our firm offers audit services in Hungarian, English and German languages.

Our team:

• Auditors: Molnár Imre, Papp-Vida Csilla, Szilai László
• Audit Manager: Vámos Marianna
• Senior Assistant Auditor: Farkas Zsuzsanna
• Junior Assistant Auditors: Herman Richárd, Molnár Ákos, Hegyi Rita, Rigó Csenge

Awards:

• Recommended enterprise by the Chamber of Commerce and Industry of Győr-Moson-Sopron County

Membership:

• Chamber of Auditors of Győr-Moson-Sopron County
• Chamber of Commerce and Industry of Győr-Moson-Sopron County

The geographical area of our activity:

• Győr-Moson-Sopron County, Budapest, Pest County, Fejér County, Veszprém County

Our services

Audit services:

• Financial statement audits for companies, cooperatives as well as audits based on the international standards (IFRS)
• Interim financial statement audits
• Audits of drawn up lists of assets and liabilities and property inventories in case of conversions
• Due diligence of the operation of business organisations
• Company and property evaluation
• Checking of accounts of tenders by auditor
• Preparation of accounting expert advices

Tax expert, tax advisory services:

• Preparation of tax audits for companies and other business organisations
• Complex checking of tax liabilities on years without closed tax authority audits
• Tax advice for audited companies with separate contract and responsibility
• Tax planning, company structure planning, restructuring
• Compliance auditing of transfer pricing of related companies in line with tax laws, creation of transfer pricing documentation
• Participation and support during tax procedures: observations, appeals, statement of claims

Our staff

Molnár Imre

Auditor

Studies, qualifications:

• Chartered Economist (Karl Marx Economic University – field of planned economy)
• Specialised Financial Economist (MKKE 1991)
• Tax advisor (1992)
• Certified Accountant (1997)
• Chartered Accountant (1999)
• IFRS Certified Auditor (2014)

Highlighted competences:

• Field of Human Resources, Company Management and Leadership, Finance

Language:

• English (intermediate) – 1988

Papp-Vida Csilla

Auditor

Studies, qualifications:

• Chartered Economist - 1993
• Chartered Accountant – 2001

Professional experience:

• 17 years of professional experience at Tax Authority: audit and Tax Authority procedures
• Audit experience in Small and Middle-sized Enterprises
• Experience in the field of teaching
• Transfer price specialist

Specialties:

• Corporate income tax, tax allowances
• Transfer pricing documentation

Szilai László

Auditor

Studies, qualifications:

• Chartered business administrator (PSZF Institution of Zalaegerszeg)
• Tax advisor – 1994
• Chartered Accountant – 2001
• Chartered VAT advisor – 2014
• IFRS Certified Accountant – 2016

Highlighted competence:

• Field of Value-added tax (VAT) – specialized in real estate VAT

Language:

• German (advanced) – 2006

Vámos Marianna

Audit Manager

Studies, qualifications:

• Chartered Economist (University of Economy, field of foreign economy) – 1988
• Assistant Auditor, Hungarian Chamber of Auditors – 2018
• EURO Fernhochschule, Hamburg, Germany – 2017
• Managerial accounting, controlling, value based management SAP Competence Center, Leverkusen, Germany – 2017

Highlighted competences:

• Decades of leading experience (also in foreign environment)
• Due diligence, creation of innovative business solutions
• Analisation and Optimisation of business processes
• Revision of cost structure, working out of measures on efficiency increasement, planning of controlling systems

Language:

• German: native level
• English: conversional

Farkas Zsuzsanna

Senior Assistant Auditor

Studies, qualifications:

• Certified Accountant (1992)
• Tax advisor (1993)
• IFRS Certified Accountant (2017)

Professional experience:

• Comprehensive accounting of Small and Middle-sized Enterprises since 1994

Herman Richárd

Junior Assistant Auditor

Studies, qualifications:

• Bachelor of Arts in Turism and Catering

Highlighted competences:

• Metrum – Auditor software
• Compilation of Transfer pricing documentation
• Proficient use of Office softwares

Language:

• English and German Intermediate

Molnár Ákos

Junior Assistant Auditor

Studies, qualifications:

• Széchenyi István University, Business and Administration, Field of Finance
• Data Protection Officer (DPO)
• Practical Tax Knowledge Course

Highlighted competences:

• Metrum – Auditor software

Language:

• English – Advanced (2016)

Hegyi Rita

Junior Assistant Auditor

Studies, qualifications:

• Berzsenyi Dániel Collage, degree in management, foreign economics - 2005
• Environmental product charge administrator - 2010
• IFRS Chartered Accountant

Highlighted competences:

• Complete accounting of small businesses since 2000

Language:

• German (intermediate) - 2004

Rigó Csenge

Junior Assistant Auditor

References

Hundreds of clients from commerce, service and industry as well as public institutions through tenders. Pannon-Work Group, Szintézis Group, LOCARGO Ltd., RÁBALUX Group, Alprosys Ltd., SMP Solutions Ltd., Paksi-Németh Beverage-Wholesale trade Ltd., etc.

Strategic Partners:

Accounting, payroll, labour advice, IT
 

HR, personnel selection, recruitment, temporary contract work

Contact

Pannónia Könyvvizsgáló Kft.

• Seat: 9027 Győr, Budai út 5/A
• Company registration number: 08-09-010100
• Registration number of the Chamber of Auditors: 001990
• Managing Director: Molnár Imre - staatlich geprüfter Wirtschaftsprüfer und Steuerberater
• Membership number of the Chamber of Auditors: 005859, mit IFRS Genehmigung
• E-mail: molnar.imre@pannoniakonyvvizsgalo.hu
• Phone: +36 70 632 4052