Daniela Kissova Email & Phone Number

Slovakia

Nové Zámky, Nitra Region, Slovakia

Slovak Republic

Bratislava

Senior Accountant Tax Support- Transition of tax processes o Knowledge transfer on Bayer site for 3 months (Poland)o Knowledge transfer on Bayer site for 2 months (Philippines)o Reverse knowledge transfer in Covestro, Bratislava- Tax activitieso Tax data review and preparation for selected countries in EU (VAT return, Intrastat, reconciliation) o Assisting local tax departments in compiling tax informationo Invoice checks for legal requirements and country… Show more Senior Accountant Tax Support- Transition of tax processes o Knowledge transfer on Bayer site for 3 months (Poland)o Knowledge transfer on Bayer site for 2 months (Philippines)o Reverse knowledge transfer in Covestro, Bratislava- Tax activitieso Tax data review and preparation for selected countries in EU (VAT return, Intrastat, reconciliation) o Assisting local tax departments in compiling tax informationo Invoice checks for legal requirements and country specific checks (ex-rate, hospitalities, deferred VAT, withholding tax for Germany, withholding tax for India) for EU countries and Switzerlando Management of tax audit and local offices queries- ERP: SAP,SSF tool, BW – business warehouse test user- Training for AP department from tax point of viewo Guidance regarding import VAT and custom dutieso Posting of foreign invoices with and without exchange rateo Simulation of posting of MM and FI (selection of registration country, foreign currency ex-rate) Show less

Yverdon, Delhi, Bratislava

Transition of OTC activities for new client; OTC Cash Application KT on client site for 3 weeks (Switzerland); Reverse KT in Accenture, India for 3 weeks. OTC Collection KT for 4 weeks (client led KT in Accenture Slovakia). Preparation of all related procedures and documentation; training of new resources during reverse KT. KT included booking in 4 ERPs. Preparation, analysis and distribution of OTC month-end reports and quarter-end reportsPreparation, analysis and distribution of… Show more Transition of OTC activities for new client; OTC Cash Application KT on client site for 3 weeks (Switzerland); Reverse KT in Accenture, India for 3 weeks. OTC Collection KT for 4 weeks (client led KT in Accenture Slovakia). Preparation of all related procedures and documentation; training of new resources during reverse KT. KT included booking in 4 ERPs. Preparation, analysis and distribution of OTC month-end reports and quarter-end reportsPreparation, analysis and distribution of dunning letters and account statements to customers and responding to customers inquiriesActively searching for opportunities to improve cash allocation process and to achieve DSO targetsCommunication with client focused on continuous process improvementsVAT Compliance audit – Transition of activity from client to Accenture, 1 week KT on client site (Switzerland). Preparation of all related procedures and documentation; reverse KT trainings.Vendor inquiries – answering emails from vendors, checking of invoices in DFM system Show less

Vienna, Bucharest

Transition of OTC activities for food industry client; OTC Cash collection/ disputes and deductions KT on client site for 4 weeks (Austria); Reverse KT in Accenture, Romania for 3 months. Preparation of all related procedures and documentation; training of new resources.Preparation, analysis and distribution of OTC month-end reports and automatic payment reportPreparation, analysis of dunning letters and write offsAnalysis of disputes and deductions (monitor and… Show more Transition of OTC activities for food industry client; OTC Cash collection/ disputes and deductions KT on client site for 4 weeks (Austria); Reverse KT in Accenture, Romania for 3 months. Preparation of all related procedures and documentation; training of new resources.Preparation, analysis and distribution of OTC month-end reports and automatic payment reportPreparation, analysis of dunning letters and write offsAnalysis of disputes and deductions (monitor and manage)Preparation of refunds of customersPre-legal and legal – cooperation with collection agencies Show less

Bratislava

Management of orders in Rivermine system, active communication with Telco provider and client, invoice validation, dispute management and reporting of cost savings, quality monitoring of processed orders and invoices and reporting results to the management

Master’S Degree

Master Of Science (M.Sc.), International Finance Management