Experience

CBRE Business Services Organisation

• Poland
• Leasing Real Estate
• 300 - 400 Employee

• Financial Controller

  • Jun 2019 - Present



Johnson & Johnson

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Tax and Statutory Analyst

  • Mar 2018 - May 2019

  - financial statements preparation, including: preparing disclosure notes, liaison with external auditors and ensuring submission within statutory deadlines - support in preparation and timely submission of all tax returns (including CIT, VAT, WHT) for two Polish Legal Entities - support in preparation of statutory accounts (bridge from US GAAP to Local GAAP) - Statistical Office reporting - ongoing assistance with the US tax reporting processes including liaison with finance and corporate headquarters, making sure all deadlines are met and accuracy of reporting is maintained - providing assistance with ad-hoc projects, tax & accounting advisory work and tasks as required - collecting, consolidating and reconciling financial data from different sectors of local companies as well as other group companies in order to prepare all activities mentioned above and all other external filings and internal reporting - working with large amounts of data in Excel - working with following systems: SAP LYNX, SAP STF, SAP GALAXY, SAP FUSION, JD Edwards Show less



PwC Polska

• Poland
• Business Consulting and Services
• 700 & Above Employee

• Senior Audit Associate

  • Oct 2017 - Jan 2018

  - supervising the quality of auditing at each stage in association with superordinates- leading, managing and supporting team members - planning work schedule for team members taking into consideration the range of particular audits, risks identification, available tools and required procedures - direct contact with clients, cooperation with specialists such as chartered auditors, tax advisors, boards of members, actuaries, marketers; business relationships building- some of Audit Associate's responsibilities (see below) depending on particular projects Show less

• Audit Associate

  • Jan 2017 - Sep 2017

  - auditing of individual and consolidated financial statements prepared in accordance with the requirements of the Polish Local GAAP / IFRS – being responsible for checking particular parts of financial statements (e.g. fixed assets, inventories, receivables, liabilities, accruals, revenue and expenses) by analytical / detail testing and inspecting accounting books - describing business processes in respect of internal controls and risks identification; internal controls testing- taking part in annual stock counts held by clients- working with large amount of data and working at few different projects simultaneously- some of Senior's responsibilities Show less



BDO

• Belgium
• Accounting
• 700 & Above Employee

• Audit Senior

  • Sep 2016 - Nov 2016

  - supervising the quality of auditing at each stage in association with superordinates- leading, managing and supporting team members - planning work schedule for team members taking into consideration the range of particular audits, risks identification, available tools and required procedures - direct contact with clients, cooperation with specialists such as chartered auditors, tax advisors, boards of members, actuaries, marketers; business relationships building- some of Assistant's responsibilities (see below) depending on particular projects Show less

• Audit Assistant

  • Oct 2014 - Aug 2016

  - auditing of individual and consolidated financial statements prepared in accordance with the requirements of the Polish Local GAAP / IFRS – being responsible for checking particular parts of financial statements (e.g. fixed assets, inventories, receivables, liabilities, accruals, revenue and expenses) by analytical / detail testing and inspecting accounting books - describing business processes in respect of internal controls and risks identification; internal controls testing- taking part in annual stock counts held by clients- working with large amount of data and working at few different projects simultaneously Show less



The First Lublin Tax Office

• Lublin, woj. lubelskie, Polska

• Apprentice

  • Mar 2014 - Jun 2014

  - keeping tax records, entering data into the system - writing formal letters, leading correspondence - collecting information, preparing summaries, analysing taxpayers cases - keeping tax records, entering data into the system - writing formal letters, leading correspondence - collecting information, preparing summaries, analysing taxpayers cases