Anna Tkaczyk

- participation in process migration from Germany to Poland
- participation in process migration from UK to Poland
- reviewing of invoices and/or other documentation for completeness and compliance with defined policies and procedures
- coding, verification and processing of invoices according to defined policies and procedures in SAP
- ensuring proper matching of invoices with the payments
- preparation of part of the monthly reconciliation
- communicating with internal and external SSC customer in an effective and efficient manner via mails and phone
-performing different activities, according to the guidelines received from Team Leader
- responsibility for the accurate preparation of specifications/reconciliations and documentation of the submitted financial data
- supporting Payment Team in regular and urgent payments,
- Vendor Master Data maintenance,
- reporting periodically or upon request KPI’s measurements

Starting from April 2018 Backup Team Leader

Starting from June 2016 operational Coach for 3-4 other team members. Responsible for planning, deliverables quality and communication with Team Leader on a day to day basis, knowledge sharing, motivating team members to take care of their own development, setting of annual goals and regular feedback about their work results.

Other responsibilities:
- verifying the quality of work of other Process Specialists for different service types;
- Preparation/Review of IFRS disclosure check lists (GE, AT, CH, NL, UK, PL) and statutory checklists (HGB, UK GAAP) for general and financial sector;
- Review of mathematical accuracy and internal consistency of financial statements prepared under IFRS, German GAAP, UK IFRS, FRS 101 and FRS 102 for general and financial sector;
- IFRS trainer for new employees,
- recruiter.

01.10.2017 - 30.04.2019 IFRS Advisor (IFRS Platform)
01.04.2017 - 30.09.2017 Senior Supervisor (IFRS Platform)
01.04.2015 - 31.03.2017 Supervisor (IFRS Platform)
01.07.2014 - 31.03.2015 Senior Process Specialist (IFRS Platform)

01.04.2014 - 30.06.2014 Senior Process Specialist (German Team)
- Reviewing financial statements (HGB - Handelsgesetzbuch, IFRS) and other reports
- Preparation of disclosure check list (HGB/IFRS)
- Preparation of Business Analysis Framework (BAF)
- Preliminary preparation of database which is used in the process of financial audit (Aura)
- Verifying the quality of work other Process Specialists for different service types

01.01.2013 -31.03.2014 Process Specialist (German Team)

Services for Austrian/German clients in AP/GL area (for two different projects).
Responsibilities: posting of invoices, care of registration quality, AP/GL reconciliation (monthly close in AP), AP payments, journals preparation, GL reporting, VMD/CMD create/modify, contact with clients via emails and phone. .

Responsibilities: documents archiving and organizing, support of employees in their daily work.