Marek Krol Email and Phone Number
Hey LinkedIn Community,As a accomplished Back Office professional I've got a pratical background in Transactional Finance in Shared Services (GBSs/SSCs) sector across EMEA, CEE regions on various positions for the external and internal Clients from diverse industries.I'm oriented, focused to meeting expectations in outstanding Customer satisfaction. I'm excel in working collaboratively; building strong and close relationships with Steakholders and my Collegues in an international and virtual teams; achiving high-quality priorities with multiple objectives in dynamic and challenging workplace to deadline scenarios. Overall, I strive to improve a competency portfolio in technical knowledge, technology literacy and associated personal (organizational/social) attributes. I'm always motivated to take on a new responsibility where I could use skilll-sets, acquired realted-strengths combined with ethic and empathy at work in the matrix and complex Organization for the global Company. * Operational Expirence - Expertise *• Reporting & Accounting [R2R] under IFRSs, U.S. GAAPs:◦ General Ledger (Payroll), Fixed Assets (Leasing), ◦ Cash Management (In-house Banking),◦ Internal, external Auditing (SOX, Statuory Controls). • Treasury, FX Management:◦ Embedded Derevatives, Hedging, Credtis etc. • Fund Accounting & Administration:◦ Alternative funds - Private Capital Real Assets/Estates (FoFs). • End to end process transitioning, standarization. • Finance transformation (FTP).* Financial Databases, relevant Apps user *• SAP [ERP] Business Suite 4 HANA (CFIN, FIORI), ECC (R/3). • Oracle [ERP] E-Bussines Suite R11/12.• Oracle [EPM] Hyperion Financial Management. • Cadency Trintech, Black Line and IBM Tririga and Alteryx.• MS Power BI (incl. DAX queries ). • MS Excel - Power Query. „If you're prepared; you're able to feel confident” that's my motto for a constructive approach as well as needed business acumen to adequate performance. I've a passion for learning in FinTech. I like being surrounded by people of different cultures. I'm balancing my work time excitements with sport activities and mountain avdevntures in getting a big-picture thinking. 🌐 Let's connect. I'm open and depply interested to networking opportunities in the areas of Finance & Accountancy. Feel free to your contact, e-mail me. Many thanks 🤝 for taking a time to visit. Have a good day, Kind regards
-
General Accounting - Financial Reporting Specialist At The Department Of Record To ReportAbb Feb 2020 - PresentAxis Przy Rondzie 4 Street, Cracow, Malopolskie Voivodeschip, PolandThe 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. -
Global Mobility Analyst - The Division Of Tax Cordination And Mobility CompliancePwc Acceleration Centers Aug 2019 - Jan 2020Silesia Business Park Chorzowska Street, Katowice, Slaskie Voivodeschip, PolandThe 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 -
Private Equity / Real Assets Fund Accounting Administrator - The Division Of Alternative InvestmentsState Street Nov 2018 - Jul 2019Olivia Business Centre Grunwaldzka Street, Gdansk, Pomorskie Voivodeschip, PolandThe 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 -
R2A Finance And Accounting Process Specialist - The Department Of Record To Report, SeCapgemini May 2018 - Oct 2018Face2Face Business Campus Zelazna Street, Katowice, Slaskie Voivodeschip, PolandThe Capgemini Poland Limited.* Assigned Client:Machinery & Manufacturing Industry. -
R2R (General Ledger & Cash Management) Accountant - The Department Of Record To Report, TrAmway Mar 2017 - Dec 2017Krakow Business Park Krakowska 280 Street, Zabierzow, Malopolskie Voivodeschip, PolandThe 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. -
Gl Accounting Specialist - General Ledger And Intercompany Team, No, DkStarcom Nov 2015 - Feb 2017Platinium Business Park Domaniewska Street, Warsaw, Mazovia Voivodeship, PolandThe 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). -
Hospitality (Client) Agent - Guest Service Representative TeamLeonardo Hotels Uk & Ireland | Formerly Jurys Inn May 2011 - Nov 2011Dublin, County Dublin, IrlandiaThe 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. -
Hospitality (Client) Agent - Guest Service Representative TeamThe K Club Jul 2009 - Jul 2010Straffan County Kildare, IrelandThe 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. -
Distributing Assistant - Distribution Service TeamProcter & Gamble May 2008 - Nov 2008Bournemouth, County Dorset, England - United Kingdomthe Procter & Gamble (Health and Beauty Care) Limited. Fast-Moving Consumer Goods Industry*Role as a student work placement.
Marek Krol Education Details
-
Business Intelligence In Large Data Sets (Big Data), The Faculty Of Informatics And Communication -
Controlling In Microsoft Excel For Advance, The Faculty Of Finance And Economics -
Mechanism Of Functioning Of Euro Zone, The Interdiscilpnary Faculty -
Major In Finance And Accounting At The Faculty Of Finance -
Major In Business Management At The Faculty Of Management
-
Major In Economics, Faculty Of Economics And International Relationships.
-
Technical And Branch Education Center, High School In OswiecimProfile Of Class Chosen - Mathematic With Information Technology
Frequently Asked Questions about Marek Krol
What company does Marek Krol work for?
Marek Krol works for Abb
What is Marek Krol's role at the current company?
Marek Krol's current role is R2R Specialist | Financial Accounting & Reporting Ops | CIMA Adv Dip part-qualified, MSc F&A.
What schools did Marek Krol attend?
Marek Krol attended Uniwersytet Ekonomiczny W Katowicach, Wroclaw University Of Economics And Business, Krakowska Szkoła Biznesu Uek | Krakow School Of Business Kue, Uniwersytet Ekonomiczny W Krakowie, Krakow University Of Economics, Krakow University Of Economics, Technical And Branch Education Center, High School In Oswiecim.
Who are Marek Krol's colleagues?
Marek Krol's colleagues are Izidoro Lima, Marion Wikenhauser, Dushyant Singh, Mimou Mimou, Harvey Kidd, Patrick Wilkinson, Sidam Raj.
Not the Marek Krol you were looking for?
-
1orange.com -
Marek Król
Warsaw2gmail.com, gmail.com -
Marek Krol
Kpmk Legal Partner/Head Of Banking & Finance/ Esg, Energy, Res, Członek Rady Programowej Polskiego Kongresu KlimatycznegoWarsaw3magnussonlaw.com, wp.pl, kochanski.pl -
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial