PKF Fasselt Duisburg
PKF Fasselt Partnerschaft mbB
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft
Rechtsanwälte
Schifferstrasse 210
47059 Duisburg
Telephone +49 203 30001 - 0
Fax +49 203 30001 - 50
duisburg@ pkf-fasselt.de

Nadim
Ahmad
Associate Partner
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 30001 160
Fax: +49 203 30001 - 50

Holger
Drumm
Associate Partner
Qualification: Tax advisor
Professional focus:
- Tax structuring in national and international context
- Company restructuring
- International tax law
- Tax consultancy for national and international companies and groups
- Tax consultancy for companies acting in the public sector and energy supply as well as transport companies
- Support in tax audits
- Longterm management of consulting projects
Professional and board activities:
- PKF Deutschland competence working group 'international tax law'
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 30001 - 240
Fax: +49 203 30001 - 50

Verena
Engeln
Associate Partner
Qualification: Public Accountant, Tax Advisor
Professional focus:
- Audit/audit management of annual financial statements of medium-sized companies and company groups of different legal status and industries
- Consulting in business-related aspects of medium-sized companies and company groups
- Tax consulting of medium-sized companies and company groups, particularly of companies which are active in the trading and production industry
- Support in legal consulting issues of medium-sized companies and company groups, particularly companies which are active in the trading and production industry
- Long-term experienced in managing audit projects
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 30001 - 243
Fax: +49 203 30001 - 50

Daniel
Franke
Associate Partner
Qualification: Public Accountant, Tax Advisor
Professional focus:
- Managing audit and consulting projects for many years
- Audit of annual and group financial statements, particularly for supply companies and medium-sized industrial companies
- Audits with regard to lex specialis (such as sec. 6b EnWG (energy industry law), sec. 53 HGrG (budgetary principles act))
- Consulting (business-related issues) for medium-sized companies and company groups, particularly in restructuring projects and change of legal status processes
- Consulting re. accounting (optimization and efficiency enhancement within the finance and accounting department, implementation of fast close accounting, optimization of accounting-relevant business procedures, certain concepts of extrapolation for energy supply companies)
- Preparation of annual financial statements
- Consulting re. tax issues for medium-sized companies and company groups, particularly in the frame of restructuring projects and processes re. change of legal status
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 30001 - 227
Fax: +49 203 30001 - 50

Eleonora
Groos
Associate Partner
Qualification: Tax Advisor
Professional focus:
- Comprehensive tax cosulting of medium-sized and family-run companies
- Preparation and participation in digitilisation procedures in financial and payroll accounting for SMEs as well as the respective quality management
- Support in tax audits as well as fiscal court prodeedings
- Preparation of tax declarations and annual financial statements for medium-sized companies
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 99245 - 39
Fax: +49 203 30001 - 50

Oliver
Heckner
Associate Partner
Qualification: Tax Advisor
Professional focus:
- Generalist in tax advice for companies and groups operating in national and international environment as well as the performance of tax department operations
- Tax compliance activities and assistance in implementation as well as quality management of these process workflows
- Group tax law and VAT, transfer pricing and services for tax reporting
- Services in connection with large companies’ and group tax audits
- Periodic internal and external lectures and training activities such as projects at the University Duisburg-Essen, events at the IHK Niederrhein (regional Chamber of Commerce and Industry), events for clients or inhouse workshops
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 30001 - 331
Fax: +49 203 30001 - 50

Frederik
Hegmanns
Partner
Qualification: Public Accountant, Certified Public Accountant
Professional focus:
- Annual and group financial statement audits of medium-sized companies and groups
- Longterm experience in managing audit and consultancy projects
- Business valuation / impairment test / purchase price allocation
- Special audits (merger, closing balance sheets within merger process)
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 30001 - 364
Fax: +49 203 30001 - 50

Ingo
Hesse
Associate Partner
Qualification: Public Accountant, Tax Advisor
Professional focus:
- Management of audit and consulting projects for many years
- Audit of energy and water suppliers of any size according to HGB (German commercial code)
- Audits according to lex specialis (such as EEG (renewable energy act), KWK-G (cogeneration protection law), sec. 6b EnWG (energy industry law), sec. 53 HGrG (budgetary principles act), KAV (concession levy ordinance)) as well as an expert opinions at energy supply companies and energy-intensive businesses
- Consulting in the field of grid/distribution (billing systems, bulk data analysis, settlement of levies as well as electricity/energy taxes), energy trading (valuation units, impending losses), accounting (unbundling, process optimizing), energy-intensive businesses (special equalization, power self supply, relief re. levies/taxes)
- Author and lecturer at specialist events with regard to energy supply topics
Professional and board activities
- PKF Deutschland: competence working group ‘Public Sector’
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 30001 - 218
Fax: +49 203 30001 - 50

Franklin
Hünger
Partner
Qualification: Public Accountant, Tax Advisor
Professional focus:
- Audit and advisory of public and private utilities in the energy and water industries of any size
- Lex-specialis audits of public utilities and special audits
- Operations audits, cost-object accounting, issues of antitrust law, M & A consultancy, consulting re restructuring
- Regulation of electricity and gas networks, antitrust issues
- Author and lecturer - amongst others - on issues of accessing electrical and fluid grids and their fee calculation as well as on implementation of unbundling requirements on audit acc. to EEG [renewable energy act] and on accounting acc. to EnWG [energy industry law]
Professional and board activities:
- Working group ‚accounting and audit of energy suppliers‘ at IDW [institute of public auditors in Germany]
- PKF Deutschland: competence working group ‚public sector’
- PKF Fasselt: Head of the "Power & Utilities" industry segment
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 30001 - 277
Fax: +49 203 30001 - 50

Peter
Jahn
Partner
Qualification: Public Accountant, Tax Advisor
Professional focus
- Audit of annual and group financial statements, particularly of Stadtwerke (public utility companies) and energy supply companies
- Consulting with regard to business-related and tax aspects, particularly of public utility companies and energy supply companies
- Audits according to EnWG (Energy Industry Law), EEG (Renewable Energy Act) / KWK-G (Cogeneration Protection Law), KAV (Concession Levy Ordinance) and StromNEV (power grid fee regulation) as well as audit of group financial statements
- legal formation, audit and consultancy of (privately owned) foundations
Professional and board activities
- PKF Fasselt: Head of Auditing / Internal audit
- PKF Fasselt: Competence working group sustainability / CSR reporting
- Institut der Wirtschaftsprüfer in Deutschland e. V. (IDW) (Institute of Public Auditors in Germany, Incorporate Association): working group „Rechnungslegung und Prüfung von Energieversorgungsunternehmen“ (working group re. accounting and audit of energy supply companies)
- Member of the examination board of Bilanzbuchhalter (accountants) at IHK Nord Westfalen (Chamber of Commerce and Industry North Westphalia)
- Member of the Supervisory Board of Volksbank eG Ruhr Mitte
Schifferstrasse 210
47059 Duisburg
Phone: +49 203 30001 - 341
Fax: +49 203 30001 - 50