Tomasz Świętoń

Manager | AVP | BBH | Biegly Rewident | ACCA
Kraków, małopolskie

Umiejętności

Księgowość Asekuracja Audyt Wielka czwórka (audyt) Audyt zewnętrzny Sprawozdawczość finansowa Międzynarodowe Standardy Sprawozdawczości Finansowej Audyt Wewnętrzny Kontrole wewnętrzne Podatki Międzynarodowe Sarbanes-Oxley Act podatki US GAAP

Języki

angielski
biegły

Doświadczenie zawodowe

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Manager in Financial Accounting and Reporting Team for Alternative Investment Funds
Brown Brothers Harriman Poland
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Team Leader in REIF Financial Accounting and Reporting | Assistant Vice President
Brown Brother Harriman Poland
• managing team of 17 accountants, senior accountants and supervisors in charge of day to day accounting for entities on stand-alone basis,
• managing monthly/quarterly/annual closing and financial reporting to our clients under challenging deadlines,
• responsible for quality control of reporting and accounting - identifying and implementing of quality controls, execution of monthly/quarterly/annual reporting requirements,
• reviewing of stand-alone accounts prepared under Lux GAAP, UK GAAP, and IFRS
• ensuring of maintaining the documents of real estate holdings and entities in accordance with the regulatory and legal requirements
• responsible for recruitment process - implementation of recruitment strategy, conducting interviews and selecting candidates
• responsible for transition of processes to Krakow office from Luxemburg office,
• experience with transition of process to India SSC - member of a project group, preparation and execution of onshore training plan, onshore support of the team in India, performance assessment
• preparation and analysis of KPIs, day to day collaboration with India team, supervision of migration of processes to India
• responsible for performance assessment of team members, their coaching and long term development
• responsible for building and maintaining excellent clients’ relationship and clients’ satisfaction
• identification of training needs, drawing training materials and providing trainings
PwC Polska
Manager in Audit Department
• audit of statutory Financial Statements in accordance with Polish Accounting Requirements, IFRS and US GAAP and group packages in accordance with group accounting principles
• consultancy in Sarbanes – Oxley Act – evaluation of the design and testing the operating effectiveness of controls
• team leader on assurance projects
• managing multiple teams simultaneously and projects comprising of 2 – 10 team members
• internal training conducting in auditing
• responsible for building and maintaining business relationship with clients
• responsible for business development.
Audits performed within various businesses e.g. different kind of production companies, trading companies, services providing companies including listed companies.
PwC Polska
Assistant Manager in Audit Department
PwC Polska
Senior Associate in Audit Department
PwC Polska
Associate in Audit Department
PwC Polska
Intern in Audit Department

Edukacja

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International Business and Management Studies, licencjackie
Avans Hogeschool Breda, The Netherlands
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Rewizja Finansowa, magisterskie
Akademia Ekonomiczna w Krakowie

Specjalizacje

Finanse/Ekonomia
Księgowość

Grupy

UEK
UEK
Uniwersytet Ekonomiczny w Krakowie, założony w 1925 roku, to jedna z najlepszych państwowych uczelni ekonomicznych w Polsce, a jednocześnie największa uczelnia ekonomiczna w Europie Środkowej.
GBS Doradztwo Personalne
GBS Doradztwo Personalne
GBS Doradztwo Personalne to firma specjalizująca się w rekrutacji i selekcji specjalistów, menadżerów i kadry zarządzającej w sektorach sprzedaż, marketing, księgowość, finanse, produkcja i logistyka.
PricewaterhouseCoopers
PricewaterhouseCoopers
Grupa obecnych i byłych pracowników PwC, Coopers & Lybrand, Price Waterhouse.