Karyna Alikevich
Senior Accountant at Polpharma Group B.V.- Claim this Profile
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Dutch Native or bilingual proficiency
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English Professional working proficiency
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Russian Native or bilingual proficiency
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Belorussian Professional working proficiency
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German Elementary proficiency
Topline Score
Bio
Credentials
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User Experience: The Beginner’s Guide
Interaction Design Foundation (IxDF)Mar, 2022- Nov, 2024 -
Van administratie naar jaarrekening (vierdaagse opleiding)
SRA-AccountantskantorenMar, 2022- Nov, 2024 -
Project Control
USG Finance NLJul, 2017- Nov, 2024 -
Traineeship Certification
Performance CollegeNov, 2015- Nov, 2024 -
Study Abroad Fair Certificate
Arnhem Business SchoolNov, 2013- Nov, 2024
Experience
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Polpharma Group B.V.
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Netherlands
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Pharmaceutical Manufacturing
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1 - 100 Employee
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Senior Accountant
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Mar 2023 - Present
- General Accounting (maintaining bank accountants, bookkeeping, periodic reporting, month end journals, depreciation, overheads, accruals and prepayments). - Reconciling entity accounts, P&L Statement and Balance Sheet. - Treasury administration - VAT return and EU Statistics report (Intrastat) - Corporate tax management - Payroll management - General Accounting (maintaining bank accountants, bookkeeping, periodic reporting, month end journals, depreciation, overheads, accruals and prepayments). - Reconciling entity accounts, P&L Statement and Balance Sheet. - Treasury administration - VAT return and EU Statistics report (Intrastat) - Corporate tax management - Payroll management
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JetBrains
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Czechia
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Software Development
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700 & Above Employee
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Senior Financial Accountant
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Jan 2022 - Jan 2023
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Financial Accountant
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Jan 2020 - Jan 2022
-AP/AR;-Fixed assets registration process;-Assisting with statutory reporting;-Tax returns preparation;-Process improvements and optimization of operational systems.
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Relay42
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Netherlands
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Software Development
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1 - 100 Employee
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Financial Accountant
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Oct 2018 - Jan 2020
• AP/AR; • Accounting; • Controlling; • WKR/BUA/BTW; • Pre-reporting activities; • Month-end closing activities; • Bringing outsourced bookkeeping in-House. • AP/AR; • Accounting; • Controlling; • WKR/BUA/BTW; • Pre-reporting activities; • Month-end closing activities; • Bringing outsourced bookkeeping in-House.
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USG Finance NL
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Netherlands
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Human Resources Services
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100 - 200 Employee
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Young Finance Professional
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Jan 2017 - Sep 2018
04-2017 - 09-2018, Interim Bookkeeping Administrator• Processing the banking payments• Processing the accounts receivables• Processing the direct debits• Providing intercompany support• Preparing the memorial bookings• Supporting the month-closing activities08-2016 - 03-2017, Interim employee Financial Administration in a global discount supermarket chain.• Processing invoices • Receiving and verifying the payment reminders• Providing customer support Show less
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Financial Trainee
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Feb 2015 - Dec 2016
08-2016 - 03-2017, Interim employee Financial Administration in a global discount supermarket chain.• Processing invoices • Receiving and verifying the payment reminders• Providing customer support06-2015 - 07-2016, Interim employee Accounting department in a global, financial solutions company. • Collecting the project information by performing the daily tasks of an accounts payable employee; • researching, designing and testing the process improvement project for the Mobility Solutions division;• representing the linking pin between the management of the accounting department and the project stakeholders;• introducing the new system to the accounting department employees;• presenting the new system to the budget owners of the involved departments;• providing the “after-sales” support to the accounting department employees and the involved budget owners.03-2015 - 06-2015, Interim employee Claims Management departement in a bank:• Controlling the Excel calculation concerning the compensation of the purchase-repurchase insurance policies;• processing the compensations;• processing the incomplete parts of registration applications. 02-2015 - 03-2015, Interim employee Finance department in a housing corporation:• Creating the conversion templates in Excel to determine the market value of the actual assets for further import to SAP;• presenting the monthly rental changes by exporting the data from SAP to Excel;• deducting the differences between prolonged and actual rental incomes. Show less
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Philips
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Netherlands
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Hospitals and Health Care
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700 & Above Employee
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Intern Controller
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Aug 2012 - Feb 2013
Upgrading the cost price model by observing the production process, translating the collected information into the financial figures and presenting the new model to the controller. Upgrading the cost price model by observing the production process, translating the collected information into the financial figures and presenting the new model to the controller.
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Education
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Hogeschool van Arnhem en Nijmegen
Bachelor's Degree, International Finance and Control -
Fachhochschule Nordwestschweiz
International Business Management