https://www.holcim.pl/

Tax settlements: - determining the correct tax base in accordance with the applicable provisions of the Corporate Income Tax Act; -participation in the process of tax optimization and elimination of tax threats.Monthly closing of books: - posting of reserves, account reconciliations, cost adjustments; PRFRON, deductions for company cars.Annual closing of accounting books: - balance sheet valuation of assets and liabilities; - annual reports to transfer data to the correct tax year; - cooperation with auditors in the field of financial audit of books and processes.Registering, entering into the system and assigning documents: - settlement of long-term and short-term RMK, accounting of cost estimates; - checking the correctness of posting orders sent to service companies in Slovakia and India, checking of made postings.Analysis of accounting accounts: - reconciliation of settlements with the budget for PIT-4, ZUS; - reconciliation of settlement accounts with respect to remuneration, personal income tax, ZUS, deductions; - participation in account reconciliations, transport and purchasing modules; - analysis and reconciliation of the reserve account for leasing fees, shared fees, and unreceived invoices; - analysis and reconciliation of the technical account used for VAT purposes; - analysis and reconciliation of the indirect GR/IR purchase account, corrections with external companies and intercompanies; - sales agreement; - checking the account regarding the annual bonus and reconciliation after payment of the bonuses; - preparing reconciliations of OL (controlling)/L1 (accounting) books; -preparing data for audit purposes.Procedures and instructions: - application of the balance sheet policy; - compliance with procedures applicable in the Group; -participation in the creation of procedures and instructions; - Participation in projects; participation in work on connections; - taking over new entities, transitioning to IFRS; - tax consultations.

Agroprodservicewest (cfo function)

Porshe Immobilien Ukraine (chief accountant, IFRS, interaction with auditors Big4)

Horeka Distribution (accounting in production/trading)

Medical analytics (accounting of cash operations, salary)

KMT-consult (transfer pricing)

Partnerway IT services (calculations, reports).

General responsibilities:

Financial accounting: overview purchase orders in order to determine correct classification of purchases according to IFRS and corporate policy (type of expenses in non-stock positions, services, CAPEX, OPEX );

Revision transactions postings in Account Payable ledger/ General ledger;

Interacted with auditors Big4;

Head in finance stream of implementation SAP:

Subordinates 7 employees.

Main duties during European Business Model (EBM) Project 2016 :

Attended conferences in Bratislava,Madrid, Warsaw on implementation European Business Model (EBM);

Acted as ambassador of the EBM solution for Country Book to Report (B2R) Workstream in change management and communication activities; Applied changes in Group Accounting & Reporting Policy through learning the innovations and requirements;

Maintained day-to-day relationship with corresponding Central EBM Process&IT expert in Madrid;

Headed of workstream Country Book to Report (B2R) in process of implementation SAP :

formed local settings file (Organisational Structure, FI-General Ledger accounting, FI-Acсounts Payable, Controlling );

coordinated job with specialists manufacturing-, vendors-, customer-, HR teams; organised B2R Authorization sessions and assign roles according to position & types of transactions; was responsible/supported for country timeliness of cleansing, data migration valfiidation; tested customized system in Madrid, Warsaw; conducted employees SAP training in Ukraine over 10 people;

managed execution of above tasks via JIRA tickets;

2011: took part in implementation ERP system JD Edwards.

Job responsibilities:

Checked financial reporting, analysis of its reliability, timeliness, and sent into IFRS department and consolidation;

Controled tax reporting (preliminary forecast, check the correctness of filling of declarations, control of deadlines for submission);

Analyzed balances between affiliated units;

Controled balances/transactions incurred for the purpose of tax optimization;

Conducted on-side audit of documentation and reports of group entities before planned tax audit by Regulatory Authorities.

Prepared financial data according to IFRS for Initial Public Offer.

Subordinates 8 employees. Job responsibilities: Drawed up of financial/management and tax reporting for 3 Legal entities; Tax planning/optimization;