Bydgoszcz

Accounting according to Polish GAAP and IFRS:

checking the correctness posted invoices (lease oper/finance., CAPEX, OPEX, VAT codes determination, import-export) by outsourcing companies;

preparation tax reports CIT, VAT reports;preparation of financial reports (Balance, P&L, Cash Flow, Statement of Equity, Notes) for statistical (GUS) and management purposes;participation in the process of tax optimization and elimination of tax threats;

tax consultations;

posting of reserves, account reconciliations, cost adjustments, PRFRON;settlement of long-term and short-term RMK, checking of cost estimates;

reconciliation of settlements with the budget for PIT-4, ZUS;preparing reconciliations of controlling/accounting books; cooperation with auditors of BIG4.

Agroprodservice West LLC (CFO function 1,5 year: organization and control of the implementation of financial plans and budgets; management of financial flows; negotiations with banks, investors; presentation of financial results at the shareholders' meeting);https://agroprodservice.com.ua/

Porshe Immobilien Ukraine LLC (chief accountant 1,1 year: Ukrainian GAAP, IFRS, implementation/stabilization work in SAP (technical tasks for IT department), interaction with auditors Big4);www.porscheukraine.com.ua

Horeka Distribution, Palaje LLC(5 years: full accounting in production/trading);

Medical analytics LLC, Medical struktura LLC (2.5 years: accounting of cash operations, salary (variable work schedules), VAT accounting, statutory reports;https://www.csdlab.ua/

KMT-consult LLC (transfer pricing, tax reports, documentation);

Partnerway LLC IT services (calculations, financial/tax reports)https://www.partner-way.com/

Accounting of individual entrepreneurs.

Mining and Processing of Mineral Raw Materials,Quarry Development (stone)

(company staff over 800 employees)

CHIEF ACCOUNTANT DEPUTY

General responsibilities:

Supported financial/tax accounting one company with 3 divisions: Overview and approved 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 for items); Reviewed transactions postings in Account Payable ledger/Tax ledger and General ledger;

Interacted with auditors Big4;

FINANCE MANAGER in finance stream (implementation SAP, management accounting)

Subordinates 7 employees.

Main duties during European Business Model (EBM) Project 2016 : Attending conferences on implementation European Business Model (EBM);

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

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

Heading 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 ); Coordinating job with specialists manufacturing-, vendors-, customer-, HR teams;

Organisation B2R Authorization sessions and assign roles according to position & types of transactions;

Responsibility/support for country timeliness of cleansing, data migration valfiidation;

Testing customized system;

Organisation employees SAP training;

Managing execution of above tasks via JIRA tickets;

2011: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.

Agro-food industry (company staff over 1000 employees ) CHIEF ACCOUNTANT Subordinates 15 employees. Job responsibilities: Drawed up of financial/management and tax reporting for 3 Legal entities;Presentation of financial results at the shareholders' meeting;