Paweł Uziembło

• managing projects in the field of project administration and team management, coaching of team members
• being responsible for identification of clients needs and ongoing contact with clients
• analysis of the business environment and implementation of the effective business solutions
• conducting workshops and trainings concerning tools for financial data consolidation and financial statements preparation

Assurance / Capital Markets & Accounting Advisory Services

• performing audit of financial statements and group reporting packages according
to Polish GAAP and IFRS
• support in preparation and optimization of financial statements
• implementation of tools for financial data consolidation
• implementation of supporting tools for financial statements preparation
• preparation of accounting advice on complex accounting issues
• advisory in the field of accounting for investment costs (cost eligible for
capitalization, settlement of indirect cost)

GABA Team
daily general accounting activities in Gaba Italy:
- treasury activities
- daily cash forecast
- travel expenses
- VAT declaration and Intrastat report

periodic closing of management books in complience with SOX requirements:
- balance sheet reconciliations
- calculating and posting accruals
- maintaining data in SAP PA module
- SAP FI/PA/BI reconciliation
- preparing SOX documentation

preparation of period end reports
- balance sheet, profit & loss, profitability analysis

Colgate-Palmolive Italy Team
• daily cash and banking activities
• account reconciliation (balance sheet, profit and loss)
• month-end closing activities

- organizing workshops, trainings
- representing KPMG in academic environment
- updating information about KPMG’s job offers

• recording invoices
• calculating fix assets depreciation
• assisting in creating month end reports