Marek Krol Email & Phone Number

Axis Przy Rondzie 4 Street, Cracow, Malopolskie Voivodeschip, Poland

The Asea Brown Boveri, Business Services (Global Business Services) Limited. * Outline, reporting for mid-sized manufacturing ABB Group subsidiaries on DE and PL markets, a process under U.S. GAAPs and selected IFRSs. Scope of Assigment & Responsibilities:• End of month - performed activities, assured completed specific month, quater and year-end close tasks, executed analyses and regular and on a request reports as assigned;• Appled accounting techniques and standard practices to classification and recording of financial transactions, solved unusual imbalances with related issues;• Period closes - distributed reports incl. Balance Sheet, Income and Cash Flow, and statements of reconciled accounts, statements of sourcing and application of funds;• Executed internal and SOX control testing, provided relevant documentation;• Participated in developing and implementing processes and (SOPs) procedures;• Taken a part in global projects as well as ongoing process improvements;• Supported on a monthly basic the management with financial aspects of project funding and risk assessment.Software tools, apps utilized: • SAP S/4 Hana (CFiN) and R/3, Oracle Hyperion HFM. • Cadency Trintech, IBM Tririga with Lotus Notes.

Silesia Business Park Chorzowska Street, Katowice, Slaskie Voivodeschip, Poland

The Price Waterhouse Coopers Poland (Service Delivery center) Limited.* Outline, reporting for PwC networks based in Nederland, a dedicated team in charge of a base of corporates from Oil & gas, telecommunication industry.Scope of Assignment & Responsibilities:• Business partnering - assured financial support in projects on global mobility outsourcing services destination for numerous (+50) regions;• Advised, supported directly on a daily basis in a context of taxation - income tax and social security with applicable legal regulations;• Provided comprehensive guidance on assignment matters, ensured adherence to local and international regulations and rules, cared of end to end transfers 50+ (corporate staff’ inbounds, outbounds), oversaw change of tax residence;• Billing - prepared monthly ageing and bill reports, statements of bank accounts, reported credit payments, travel expenses through sources;• Captured external stakeholder’s requirements into actionable recommendations, ensured completeness and correctness of data across specific reports,• Acted as an immediate point for primary contact to work instructions in unusual workarounds, escalated any inconsistencies appropriately;• Collaborated with Pwc offshore streams, worked tirelessly to keep set KPIs, SLAs in partnerships policy to meet clients needs;Software tools, apps utilized:• Alteryx, Oracle with MS/ Google Suite

Olivia Business Centre Grunwaldzka Street, Gdansk, Pomorskie Voivodeschip, Poland

The State Street Bank, International Gmbh (Financial Services) Limited. * Outline, reporting for one of a premier U.S. Asset Managers, specializing in Funds of Funds, yield corporate debts and hybrid funds. Department of PERA (First Line of Defence).Scope of Assignment & Responsibilities:• Financial Statements - prepared annual and semi-annual financial statements for 10+ mutual funds (i.e. Master-feeder and stand alone), schedule of investments, supplementary notes to financial statements under GICS's and ICB's, prepared specific reports with commentary based on securities (futures, forwards, swaps, options), corporate actions,• Cash Reconciliation - prepared daily cash, FX transactions, performed accounting treatments for Capital calls, distribution and management fees,reviewed investor cash notices, analyzed new, follow-on and realized cash movements with noted changes in investments valuation,• Provided cash requirement, researched funds’ equalizations, subscriptions, redemptions, wires and payments switches;• Cash Bookkeeping - posted investment events e.g. funds subscriptions, redemptions and expenses accruals via Journal entries in general ledger;• Liaised with donor NAV and IFS Operations teams, Transfer Agency departments, informed Funds Supervisors from Dublin, Boston Offces up to dates, ensured several deadlines on a daily basic to finalize strictly Client funds and deliverables;Dedicated software tools, apps utilized:• eCFM (Cash Flow Management), InvestAI, and MCH (Mulitcurrency Horizont), InvestRun with Bloomberg.Key Highlights: Capital Calls, Equity and Assets waterfalls, Net Assets Values per Shares, Total Net Assets components, Mark to Markets, Fixed Income, Management fee

Face2Face Business Campus Zelazna Street, Katowice, Slaskie Voivodeschip, Poland

The Capgemini Poland Limited.* Assigned Client:Machinery & Manufacturing Industry.

Krakow Business Park Krakowska 280 Street, Zabierzow, Malopolskie Voivodeschip, Poland

The American Way Europe, Business (Shared Services) center Limited.Reporting for respective Amway affiliates on TR market in accordance with US GAAP. Scope of Assignment & Responsibilities:• Acted as a main point for contact in aspects of a cash management function, managed, updated database for designate cash transactions;• Prepared daily wire transfers, bank sweeps allocated payments, receipts incl. direct debits, standing orders to cash pooling needs;• Cash Forecasting - recorded, monitored short, medium cash-flow movements, prepared forecast for overnight deposits;• Prepared Balance sheet accounts reconciliation, analyzed G/L and I/C accounts, cleared open accounts items;• Review, prepared, posted standard and non-standard Journal entries for miscellaneous payments and paying wages, remittances and accrued expenses;• Processed weekly, monthly invoices and customs declaration, settle intercompany transactions between business units;• Sales - analyzed daily sales, reported final sales, verified sale payments with installments incl. returns, calculated deferred revenue and income;• Collaborated with R2R, P2P teams, investigated discrepancies, , maintained close contact with assigned affiliates.Software tools, apps utilized:• Oracle EBS R11/12, AS 400, Ariba, SIX Saferpay platform.

Platinium Business Park Domaniewska Street, Warsaw, Mazovia Voivodeship, Poland

The Starcom, Re:Sources, Poland branch (Shared Service Center) Limited.* Outline, reporting for Norwegian, Swedish Publicis Groupe firms as the VivaKi, Leo Burnett, Saatchi & Saatchi (i.e. Holding - Media houses, advertisement agencies).Scope of Assignment & Responsibilities:• Cash Application - oversaw, posted daily inward, outward contractor and vendor transactions, processed in-house banks statements;• Reviewed, processed, posted standard and requested entries via Journals Vouchers related to calculated accruals and provisions, prepayments,Incl. cash in transit, work in progres, payroll, bad debts, commissions and intercompany recharges;• Accounts reconciliation - investigated, reconciled Bank, Balance Sheet and Profit and Loss accounts on monthly basis.• Prepared, conducted regular social responsibility, country by country and customer profitability reports for reporting purposes;• Identified unreconciled items, resolved unrecognized balances on general and subledger accounts with country Controllers from Stockholm, Oslo offices;• Cooperated with local Reporting, Settlements and Payments Credit Collections teams from Ireland Office.Software tools, apps utilized:• Maconomy X1, Marathon, e-Bank webs (BNP Paribas, Danks).

Dublin, County Dublin, Irlandia

The Berkeley Court Hotel (formerly Jurys Inn Hotel Group). Awarded 4 stars by the AA.Hospitality IndustryRole & Principal Responsibilites:• Care about a Customer related matters, provide regular Customer/ Client satisfaction.• Customer - supplier relationships keeping in a professional manner in long and short terms. • Day to day ongoing affairs and problems fixing or escalation, report to on-site Supervisors. • Collaborative work, supporting a team members (multinational staff) for exellent service at every levels. • KYC attitude to excepted SLAs. Highlights:Client Service Standards, Consumer centricity.Designed actions for standard/non-standard problems.*Role as a student work placement.

Straffan County Kildare, Ireland

The Kildare Hotel (abbreviated The K Club) with a Luxury complex. AA-rated 5-star hotel.Hospitality IndustryRole & Principal Responsibilites:• Care about a Customer related matters, provide regular Customer/ Client satisfaction.• Customer - supplier relationships keeping in a professional manner in long and short terms. • Day to day affairs and problems fixing or escalation if needed, report to on-site Supervisors. • Collaborative work, supporting a team members (multinational staff) for exellent service at every levels. • KYC attitude to excepted SLAs. Highlights:Client Service Standards, Consumer centricity.Designed actions for standard/non-standard problems.*Role as a student work placement.

Bournemouth, County Dorset, England - United Kingdom

the Procter & Gamble (Health and Beauty Care) Limited. Fast-Moving Consumer Goods Industry*Role as a student work placement.

Post Graduate Study, Business Intelligence In Large Data Sets (Big Data), The Faculty Of Informatics And Communication

* Program structure in along with the Institute of SAS Poland, a certified courses has over 170 hrs. Principal occupational knowledge: ·.

Post Graduate Course Study, Controlling In Microsoft Excel For Advance, The Faculty Of Finance And Economics

* Program oriented on practices based on Ms Excel apps covered Ms Project, Query, Access with BI tools to support a controlling process.

Post Graduate Study, Mechanism Of Functioning Of Euro Zone, The Interdiscilpnary Faculty

* Framework program designed in algon with the National Bank, attenined the NBP diploma. Learning outcomes: · Central Banking and Finance.

Master Of Science, Major In Finance And Accounting At The Faculty Of Finance

Specialization chosen - Accounting, Financial Audit. Subject of thesis: 'Impact of IFRS and IAS standards with dometic accounting.

Bachelor Of Science, Major In Business Management At The Faculty Of Management

Specializing in Enterprise Management. Modules realized: · Managerial/ Cost and Financial Accounting, · Managerial Controlling, · Business.

Undergratuade (B.Sc.) Study, Major In Economics, Faculty Of Economics And International Relationships.

Modules realized: · Econometrics, Statistic, · Applied Macro/ Micro Economics, · Financial Mathematic. Due to personal circumstances.

Profile Of Class Chosen - Mathematic With Information Technology