Experience

CBRE Business Services Organisation

• Poland
• Leasing Real Estate
• 300 - 400 Employee

• Senior Financial Reporting Analyst

  • Feb 2014 - Present

  1) P&L, BS control and analysis (revenue, payroll costs, travel etc) 2) Perform month end finance close 3) Ad hoc analysis as agreed with the client 4) Budget and Forecast 5) Variance reporting – actual vs. budget/forecast 6) Reporting to the client on daily and montly basis 7) Credit Control 8) Cost/ Expenses/ Payments approvals 1) P&L, BS control and analysis (revenue, payroll costs, travel etc) 2) Perform month end finance close 3) Ad hoc analysis as agreed with the client 4) Budget and Forecast 5) Variance reporting – actual vs. budget/forecast 6) Reporting to the client on daily and montly basis 7) Credit Control 8) Cost/ Expenses/ Payments approvals



Accenture

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

• Business Accountant

  • May 2013 - Jan 2014

  1) Reconciliation and reviewing BS and P&L accounts for British client 2) Preparation of VAT declarations 3) Consolidation and reporting data 4) HYE and YE activities 1) Reconciliation and reviewing BS and P&L accounts for British client 2) Preparation of VAT declarations 3) Consolidation and reporting data 4) HYE and YE activities



Infosys BPM

• India
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Process Executive

  • Nov 2008 - Apr 2013

  1) Migration of GL processes from Stockholm to Lodz 2) Enhanced Accounting Program for Philips: (preparing journal vouchers, providing coding for invoices, goods received/invoice received (GR/IR) accounts reconciliation, month end closing activities, reporting) 3) Tax Team for Philips: (providing proper tax codes for AP Posting) 4) Migration trainer in Pune, India 5) Accounts Payable for Philips: (posting financial documents, reversals of paid and unpaid invoices, internal accounts reconciliation), Show less