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Work Background
Chief Financial Officer
Iron-Tech Kft.Chief Financial Officer
Feb. 2021 - May. 2024Szigetvár, Komitat Baranya, WęgryResponsibilities:  maintaining sound business relations with banks,  overseeing the keeping of the books,  obtaining sources of financing,  negotiating terms of financial service with banks and financial institutions financial institutions,  conclude transactions to hedge foreign currency revenues,  optimizing the use of financial resources,  analysis and optimization of the use of financial resources, h) analysis and optimization of the use of financial resources  analysis and optimization operating costs  actively participate in the development of financial plans and budgets of the Company  actively participate in the development of the financial policy of the Company and Related Entities,  maintain proper business relations with the clients of the Company and Related Parties,  assist in the execution of concluded commercial contracts, clarify matters Achievements:  Implementation of new accounting system  Implementation different control check on Revenue file  Managing bank financing
Regional Accounting Manager
FONDY — Unified Payment PlatformRegional Accounting Manager
Oct. 2018 - May. 2021Warszawa, woj. mazowieckie, PolskaManaging the financial activity ( bookkeeping, taxes ,cash flow), Preparation of the legal entity Financial Statements, tax returns and VAT returns, transfer pricing, Ensure the monthly closings on a timely and accurate manner and prepare the operations reporting accordingly. Internal and external audit participation. Financial analysis for Management. ( P/L and B/S, margin analysis, adhoc financial reporting, projection, forecast)
Chief Accountant
CURVERChief Accountant
Jun. 2017 - Oct. 2018Warszawa, woj. mazowieckie, Polska1. Manage the financial team of 7 members – Junior accountant – Senior Accountant – Team Leader in Poland and Hungary 2. Preparation of the legal entity Financial Statements, tax returns and VAT returns, transfer pricing 3. Ensure the monthly closings on a timely and accurate manner and prepare the operations reporting accordingly. 3. Internal and external audit participation 4. Cooperation with Tax advisor and Tax authorities 5, Cooperation with other department – IT – Operation – Sales – Marketing
General Leadger Team Leader
LinklatersGeneral Leadger Team Leader
Jun. 2014 - Jun. 2017Warsaw, Masovian District, PolandResponsibilities:  Lead and oversee the daily activities of GL team (13 accountants) with focus on accuracy and timeliness  Coordinate the accounting activities across regions- ( Europe, Asia, UAE,US)  (Perform period (FM/FQ/FY) close activities  Monitor performance, apply quality checks and controls of work been done by GL Team and AP in regards to VAT posting correctness  Prepare VAT declaration for UK entities  Prepare Intrastat for UK entities  Prepare monthly SLA based reporting (KPI, Client’s Satisfaction Surveys, monthly calls presentations)  Lead and participate in special projects (Billback, Prepayment, Standardization of reporting, process automation)  Drive standardization between country teams in GL  Participate and organize transition of GL activities from local office to LSSC  Internal and external audit participation  Maintain a good working relationship with Stakeholders  Implement process improvements, based on a proactive approach  Ensure process manuals (Standard Operating Procedure) are kept up to date.  Ensure back up structure by cross skilling activities within the Team and using the support of other SSC Teams  Identify training needs and arrange them  Perform Team Management with Finance SSC Manager - Goals & Objectives setup, midyear and annual review and appraisal, probation end reviews  Manage holidays and ad hoc staff approvals (days off, doctor appointments, etc.) to ensure continued delivery of required services. Manage required overtime to a minimum
Finance Manager
CURVERFinance Manager
Jun. 2013 - May. 2014HungaryCoordinate accounting, budgeting and administrative activities  Manage the financial team of 5 members, composed of the following functions: accounting, controlling and IT.  Support of Regional Finance Director in financial controlling of the local.  Preparation of the legal entity Financial Statements, tax returns and VAT returns, transfer pricing.  Ensure the monthly closings on a timely and accurate manner and prepare the operations reporting accordingly.  Internal and external audit participation  Cooperation with Tax advisor and Tax authorities  Analyze variances in order to help group management understand the evolution of sales, manufacturing and distribution expenses and propose corrective measures whenever appropriate  Support of Operation manager process of decision
Financial Controler Assistant- Team Lead (Poland, Czech, Slovak, Hungary, Bulgaria) subsidiaryry
AccentureFinancial Controler Assistant- Team Lead (Poland, Czech, Slovak, Hungary, Bulgaria) subsidiaryry
Jun. 2010 - Jun. 2013Warsaw Area, PolandProvide a single point of contact to the client's financial controller for all finance related queries * Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center * Preparation and posting of journal entries. Responsible for the balance sheet accounts reconciliation and inter company reconciliation process. Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions. Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies.* Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team Support audit of financial statements as required
Finance Manager Poland and CEE
ChepFinance Manager Poland and CEE
Jun. 2005 - Jun. 2010Ownership of all accounting and control activities in Poland :and other countries -Sales invoicing, purchase invoices processes, Month-end and yearend closing. Responsibility for Audit, Tax and Accounting Control Processes. Control and reconciliation all G/L accounts. VAT, CIT and other tax journals. Financial statement preparation. Responsibility for implementation of SAP system. Ownership for all payments. Overhead control. Budget process ownership. Responsible for internal and external reporting. Responsible for other task connected with finance area. Managing and coordinating 3 Local accountants work and one commercial analyst.

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