▪ Performing month end / quarter end / year end closing activities - example of tasks – business unit controlling, analysis of sales orders, service orders and projects, creation of master data (cost/profit centres etc.), various GL bookings, reporting to consolidation system, advising to colleagues regarding various topics as provisions and accruals, fixed assets, inventories etc.▪ Providing the Governance of IFRS accounting principles towards business partners, implementation of… Show more ▪ Performing month end / quarter end / year end closing activities - example of tasks – business unit controlling, analysis of sales orders, service orders and projects, creation of master data (cost/profit centres etc.), various GL bookings, reporting to consolidation system, advising to colleagues regarding various topics as provisions and accruals, fixed assets, inventories etc.▪ Providing the Governance of IFRS accounting principles towards business partners, implementation of accounting guidelines and new standards (like IFRS 15, IFRS 16)▪ Improving of accounting processes – requesting and testing of new IT solutions, implementing process changes related to new accounting standards, communication to SAP consultants▪ Leading the workgroup for implementation of reconciliation of accounts ▪ Automation of processes using VBA for Excel and Outlook, SAP GUI scripting and UiPath –leading the informal group of 3+ colleagues doing automationKey achievements:• I successfully overtook accounting activities at demerger of Siemens Healthcare from Siemens company, including training of at least 4 colleagues joining the team in later stages• I successfully implemented IFRS 15 standard (where I was the main responsible for my region) and helped with implementation of IFRS 16 standard• I initiated automation of processes in our department, set up the whole automation infrastructure, time savings are currently at around 30 hours per month and rising Show less

▪ Performing month end / quarter end / year end closing activities - example of tasks - revaluation, regroupings, accruals, tax entries, pre-paids, inventory related entries, reporting, trend analysis▪ Booking Inter-company transactions (inter-company sales, COGS, recharges), performing related reconciliations▪ Performing monthly reviews of P&L and balance sheet with local finance / controllership organization▪ Reconciliations in accordance with US GAAP and SOXKey… Show more ▪ Performing month end / quarter end / year end closing activities - example of tasks - revaluation, regroupings, accruals, tax entries, pre-paids, inventory related entries, reporting, trend analysis▪ Booking Inter-company transactions (inter-company sales, COGS, recharges), performing related reconciliations▪ Performing monthly reviews of P&L and balance sheet with local finance / controllership organization▪ Reconciliations in accordance with US GAAP and SOXKey achievements:• I managed to simplify various calculation processes by rebuilding calculation files• I prepared documentation (manuals) for 5 different processes Show less

▪ Creation and maintenance of asset master data, booking of asset acquisitions, disposals, transfers, write-offs, write-ups in accordance with IAS/IFRS standards, processing of investment projects▪ Performing month end / quarter end / year end closing activities – example of tasks - revaluation, regroupings, PCA transfers, preparing various reports▪ Reconciliation between GL and asset sub-ledger and supporting of audit▪ Expert tasks – preparing documentation, implementing and… Show more ▪ Creation and maintenance of asset master data, booking of asset acquisitions, disposals, transfers, write-offs, write-ups in accordance with IAS/IFRS standards, processing of investment projects▪ Performing month end / quarter end / year end closing activities – example of tasks - revaluation, regroupings, PCA transfers, preparing various reports▪ Reconciliation between GL and asset sub-ledger and supporting of audit▪ Expert tasks – preparing documentation, implementing and testing system changes, preparation of migrations to different system, mergers, demergersKey achievements:• I organized the standardisation of multiple partial processes resulting in simplification and higher effectiveness• I introduced improvements in reporting process by using standard MS Word and Excel functionalities Show less

▪ Preparing of price quotations and communication with customers, following company operations and invoicing after completion of job, following receivables and payments▪ Operation management of two projects of company – preparation of tax exemption documents, organizing transportation and managing trans-loading, daily reporting to customerKey achievements:• I organized and coordinated successful delivery of more than 600 containers from border to multiple location within… Show more ▪ Preparing of price quotations and communication with customers, following company operations and invoicing after completion of job, following receivables and payments▪ Operation management of two projects of company – preparation of tax exemption documents, organizing transportation and managing trans-loading, daily reporting to customerKey achievements:• I organized and coordinated successful delivery of more than 600 containers from border to multiple location within Afghanistan• I created and introduced the basic system for management of invoices, receivables and payments• I helped with successful growth of company – the company doubled in size in 2 years Show less