Rafał Kurowski

Oracle EBS 2nd level support for Finance departament. Specialized in AP, AR, Customer, FA, GL areas.
Oracle implementation of new entities.
Oracle trainings for finance users.
Workflow errors monitoring.

Responsibilities:
- Oracle 11i support for Finance
- Oracle R12 implementation support
- Account Reconciliation Application (Trintech) maintenance
- Projects coordination. Training program platform for Oracle R12 and Oracle
- Fixed Assets module implementation and reconciliation
Achievements:
- Successful upgrade of Oracle 11i to Oracle R12 system
- Fixed Assets module implementation for EMEA region
- Design and delivery of Training platform for Oracle R12
- AGIS module implementation and standardization for EMEA region
- Support and numerous trainings for finance users

Responsibilities:
- Reporting
- Security administration
- Financial Systems development
- PoepleSoft support for Finance Dep.

Responsibilities:
- Oracle implementation ( AR area)
- Gathering information and requirements from the markets.
- Oracle tests preparation and end users preparation
- Solving problems after “Go-live”
Achievements:
- Successful implementation of the Oracle system
- Leading System Integration Tests
- Successfully conducted Oracle users trainings
- Leading the AR team of implementation consultants

AR/AP

Responsibilities:
- Accounts reconciliation
- Issuing invoices
- Booking: bank statements, installments payments, credit cards payments
- Handling queries from affiliates and customers
- Collecting and managing debts
Achievements:
- Performed all activities of the AR department
- Training new joiners
- Supported standardization changes in Finance department
- Desktop procedures creation and update
- Successful transition of the AR processes
- Improved collectability of the old debts
- Improved quality and efficiency of the AR processes

Found's reconciliation

Two years as AP Junior accountant and one year at GL departament.

Responsibilities:
AP:
-Support for the processing team. Answering questions and solving problems
with booking invoices
- Booking invoices
- Call center activities providing for affiliates
GL:
-Accounts reconciliation
-Deferred and intercompany accounts matching and booking
-Providing monthly and quarterly reports