To lead and participate in audit projects in Europe and worldwide (internal control and financial reporting audits) Lead and/or participate in advisory and consulting projects in area of compliance and financial reporting; Manage/be part of project team, build positive relations and teamwork;...
Transition of high end processes in area of General Ledger, Accounts Receivable and Accounts Payable activities from one of client’s location to Infosys in Lodz Transition & Knowledge Management documentation preparation Interaction with local F&A team, Controllers, external stakeholders and...
Closing and Consolidation process efficiency and quality control First line support in Month - End Closing reporting Performance measurement and monitoring of reporting organizations, follow-up on underperformance Support consolidation/divestments in the financial reporting of new acquisitions and...
Windows server administration – monitoring and remote server management Active Directory management Troubleshooting users issues Hotfix installation, backup management, application installation Administration of large systems of international companies Participation in incident, change and problem...
Providing effective communication and professional relations with customers, suppliers and co-workers Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved) Contacting clients and suppliers to solve...
Control and Compliance support for transitions process to BPO Center; Coordinate deployment of internal controls for processes in BPO Center scope; Support operational teams in process of executing and documenting internal controls; Monitoring of internal controls execution; Execution of internal...
Ensure smooth operation of communication networks in order to provide maximum performance and availability; Day to day operation, maintenance of IT infrastructure (VOIP, switches, routers, firewalls, links, cables, AC) IT infrastructure monitoring, troubleshooting and problem solving; Evaluate,...
Manage the annual review of financial data to assess whether credit limit assigned to customer is still appropriate Complete reviews of new customer financial data to determine an appropriate level of credit limit Responsibility to complete credit review of blocked sales orders, obtain confirmation...
Supporting month-end closing activities including accounts reconciliation Ensuring that transactions are booked according to accounting policy Cooperation with other team members Performing day-to-day general ledger operations: on-going journal entries, balance sheet reconciliations and monitoring,...
Managing and coordinating operational team in day to day operations Ensuring that the service levels meet the requirements of SLA Ensuring efficiency & high quality of processes Monitoring risk of service provided and ensuring implementation of mitigation measures Managing customer satisfaction...
Advisory and control in the area of Segregation of Duties and Access Management; Monitoring of SAP System Access exceptions, identifying root cause and providing solutions; Maintenance of SAP GRC application and supporting its users; Participation in SAP GRC projects; Managing day-to-day...
Creating IT business support solutions based on MS Excel and SharePoint Improving implemented tools and applications Supporting Project Managers in the area of IT solutions Issue solving in close cooperation with internal customers
Providing effective communication and professional relations with customers, suppliers and co-workers Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved) Contacting clients and suppliers to solve...
Designing and creating reports in Controlling Services Department using IT tools (Excel, Access, internal reporting tools, etc.) Leading/ participation in optimization and improvement processes in Controlling Services Department Providing trainings related to VBA, Access, etc. Analyze problems,...
Transition of high end processes in area of Accounts Receivable and Accounts Payable activities from one of client’s location to Infosys in Lodz Transition & Knowledge Management documentation preparation Interaction with local F&A team, Controllers, external stakeholders and Infosys transition...
od 1001 do 2000 prac.
Doradztwo / Konsulting
