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
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
• 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
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.
• 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.
Edukacja
Specjalizacje
Finanse/Ekonomia
Księgowość
Grupy
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 to firma specjalizująca się w rekrutacji i selekcji specjalistów, menadżerów i kadry zarządzającej w sektorach sprzedaż, marketing, księgowość, finanse, produkcja i logistyka.
PricewaterhouseCoopers
Grupa obecnych i byłych pracowników PwC, Coopers & Lybrand, Price Waterhouse.