Highlights:

Skills:SAP system knowledge,, Corporate Accounting, Financial Reporting, Corporate Communications, Corporate Taxes, Analysis, SAP system implementation - FI module

Senior Accountant 05/2012 - 10/2015
Fresenius Kabi Poland Ltd. (Fresenius Corporation), Warsaw, Poland Poland
Industry: Pharmaceuthical industry
Senior Accountant with broad experience in accounting, reporting, analysis and deep knowledge of SAP system in multinational environment
• producing and being responsible for VAT tax reports and declarations, management of VAT returns (registers and other VAT data consolidation) • verification Intra-Community Acquisition of Goods and Intra-Community Delivery of Goods, booking import of services transaction • local statutory reporting for National Polish Bank, Central Office of Statistics and Internal Revenue needs (e.g. CIT, PIT, IFT) • manage intercompany payable and receivable accounts, settlements and other regular reconciliation • taxes control, invoices, salaries and related taxes payments supervision • preparation of periodic cash report and monthly management figures for the business group and supporting analyses for the Business Finance Management and Finance Group • ensure accurate and timely processing of general ledger journals, accruals and other transactions according to process documentation, • booking payroll and the cooperation with external provider of payroll • verification of civil contracts in terms of tax and accounting • preparation of documentation for transfer pricing • participation in creating of sheets of consolidation during the acquisition of a new company • participation and coordination of transfer of accounting processes to Shared Service Center • closely cooperation with Financial Director and other departments during closing the month and year • cooperation with KPMG auditors, tax authorities and banks and payroll provider • mentoring new staff members, giving guidance and support in the accounting area • participation in migration projects, contribution to process improvements and documentation, including SAP, to ensure effective work and accurate data management--
Accountant 04/2009 - 01/2011
Roche Diagnostics Polska Ltd. ( Roche Corporation), Warsaw, Poland Poland
Industry: Pharmaceuthical
Accountant with experience in taxes, reporting, SAP Key User
• directed activities in booking cost invoices, journal vouchers, preparation and booking accruals, booking salaries-permanent and temporary employees, vendor balance confirmation, general ledger reconciliation • supported Financial Controller and Chief Accountant in month closing • communication and cooperation with the internal and external auditors, revenue office, banks • preparation report to Central Office of Statistics • Chief Accountant replacement • SAP Key User--
Accountant 03/2008 - 07/2008
GE Real Estate Poland Ltd. (General Electric Corporation), Warsaw, Poland Poland
Industry: Real Estate
Responsibility for booking all kind of accounting documents
• responsibility for booking invoices, bank statements, fixed assets register maintenance and accounting, calculation of depreciation--
Accountant 07/2008 - 03/2009
TMF Poland Ltd. (world’s leading independent provider of accounting services, Warsaw, Poland Poland
Industry: Accounting services
Responsible for providing accounting services, reporting and financial statements for international clients
• performed a full spectrum regular accounting activities ( 6 international companies) including booking invoices, bank statements, journal vouchers, accruals, fixed assets register maintenance and depreciation • prepared statements, produced monthly reports (P&L, BS) and analysis required by clients management • trained two junior accountants and coordinated daily activities • cooperation with TMF clients, revenue offices, auditors--
Independent Accountant 10/2004 - 03/2008
POLSAT TELEVISION joint-stock company, Warsaw, Poland Poland
Industry: Media- National Polish TV
Independent accountant in large accounting department
• responsibility for all regular accounting functions including booking cost invoices, bank statements, cash reports, settlements of domestic and foreign business trips, domestic and foreign settlements (cooperation with suppliers), accounts reconciliation • preparation report to Central Office of Statistics Accomplishments: Successfully implemented integrated system SAP - direct participated in configuration and tests SAP system, cooperation with SAP consultant , preparation accounting drafts, tax codes, schema of booking--
Accountant 02/2002 - 10/2004
SCANAQUA Ltd. - SANITEC Group Corporation, Ozorkow, Poland Poland
Industry: production company specializing in acrylic bathtubs and shower products
Responsible for accounting activities including booking cost and stock invoices, bank statements, cash reports, domestic and foreign settlements, preparing reports for headquarter purposes
• performed for daily accounting activities including booking cost and stock invoices, bank statements, cash reports, domestic and foreign settlements (international corporation netting settlements), cooperation with domestic and foreign suppliers (accounting departments) to assure correctness of settlements, deadline payments control, payments preparation in SAP system and making bank transfers in electronic bank system, domestic and foreign business trips settlements • prepared reports of financial incomes and costs for Financial Analyst, prepared and verified VAT ledger • supported cash management by forecasting liquidity, and reported to Sanitec Treasury Department in Finland--
Junior Accountant 04/2000 - 10/2001
POLISH DISTRIBUTION GROUP, Lodz, Poland Poland
Industry: FMCG
daily accounting activities such as: booking invoices, bank statements, cash reports, keeping the cash and preparing cash reports
• performed daily accounting activities including booking invoices, bank statements, cash reports, keeping the cash and preparing cash reports, settlements with suppliers, deadline payments control--

Univeristy of Lodz 10/1994 - 06/1999
Lodz, Lodz, Poland
Degree: Master's Degree
Major:Accounting and Finance Management
Specialty: Accounting and Finance Management Master's degree

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