Miguel Gomez

- Participation to a huge Fund migration project. Miguel was involved in the review of several processes and in the implementation of a convergence plan. Miguel was also involved in the draft of Business Requirements Documents and the testing of a new software.

- Review of the Regulatory and Financial reporting for a major Bank in Luxembourg. Miguel assisted the bank with the review of the production of the reporting process: preparation of the relevant information, reclassification of accounts , establishment of the reporting schedules and the consolidated figures.

- Project coordinator of the Fund Distribution Support re-engineering, This department of a major Bank is in charge of the routing, follow-up with Transfer Agents and booking of deals in for institutional clients.

- Implementation of templates for annual accounts of Investment Funds: Miguel is in charge of a client portfolio with several fund administrations to assist them in the preparation of annual accounts under Lux Gaap & IFRS.

- Assistance to the elaboration of a business case for 2 major TA players: Feasibility of setting up a common infrastructure for covering a Fund Distribution Business thanks to the combination of a strong and standardised IT platform with a flexible and tailor-made approach

6 years in audit of funds and banks. Miguel was also involved in special engagements (e.g. SAS70, control reports, valuation, etc.) and was member of the pricing team of KPMG Luxembourg.