C u r r i c u l u m

V i t a e

ANETA SKONIECZNA 504 541 275

Motivated and well-organised person. Desire for the work in the finance area

Address: ul. Okienna 6, 93 - 359, Łódź

E-mail: adbucs@r.postjobfree.com

Born 20.02.1978

Nationality: Polish

EDUCATION 2010 – Lodz University

Finance and Accounting – master degree achieved

Specialization – Accounting and Management Accounting

PROFESSIONAL 2015 – Lumileds ( Philips Lighting and Automotive)

- EXPERIENCE Financial Controller ( Hedging and RTR departments)

-RTR period close activities, internal reporting, balance sheet review

-Hedging of financial instruments: exposure calculation, reporting

-Financial result analysis in Hedging process and explanation of GAAP

-Migration and stabilization of Hedging and RTR processes in newly founded company

2014 – Ernst & Young

Accountant ( internal Auditor)

-Auditing of vat declarations: vat return, intrastat, black list, EC sales list

-Auditing of financial statements

-Reporting

-Preparation of internal documentation

2014 – 2014 Tate & Lyle Food Ingredients

EMEA Tax Specialist in Tax Department (yearly project for Tate and Lyle Germany)

-Preparing and uploading of monthly, quarterly and yearly vat returns

-Preparation of documentation for internal audit and tax authorities

-Tax accounts reconciliation on monthly basis

-Internal reporting

-Preparation of journal entries

-Working on improvements in tax reporting

2013 – 2014 Accenture Services

Business Accountant in General Ledger department for UK

-Monthly end closing activities, Intercompany reconciliation

-Uploading of Hyperion, Accruals preparation

-Close cooperation with foreign departments

-Preparation of: Vat reports, Vat declaration

-Reconciliation of balance sheet accounts

-Ad hoc reports preparation, RTR reporting

2011 – 2012 Paul Hartmann Poland ( pharmaceutical company)

Reporting person ( Agreement on replacement)

-Reporting - CO; FI; Factsheet reports, uploading of BCS

-Preparing and analysis of monthly reports in SAP BW system

-Booking of bank statements in SAP R/3 FI modul

-Uploading of cash flow in the Web Treasury system

-Reporting to finance director, Ad hoc reports preparation

-Help in planning, budgeting, costs analysing

-Analysis of Deviations, Reports related to cost centers, business area,

Sales channels, costs of representations

-Reconciliation of customer accounts, preparing of controlling tools

2008 – 2011 Infosys BPO Poland

Accountant in General Ledger department for Philips Lighting in Netherlands

-Finance reporting, monthly, quarterly and yearly end closing

-Reconciliation of balance sheet accounts, bank reconciliation

-Cooperation with foreign departments

-Uploading of Balance Consolidation System

-GL documents processing and verification, Auditing of invoices

-Reporting to internal and external customers (e.g. KPIs)

- Providing accounting based on US GAAP rules

- Preparation of Vat reports, Foreign Vat reconciliation

ADDITIONAL 2003 -2006 Work in gastronomy business in the US and the Netherlands

EXPERIENCE Bartender/waitress

- guest service

1998 - 1999 Advertising Agency, Szczecin

Office employee/secretary:

-running administration and financial documentation

1999 – 2001 Insurance company, Szczecin

Administration:

-running office and correspondence; customer service

-archiving financial documentation,organization of meetings

FOREIGN English - easy communication in speech and in writing, long visits abroad,

LANGUAGES work in international teams, German – B2 level (intermediate)

MY SKILLS -Working SAP R/3 financial modul knowledge and CO modul

AND KNOWLEDGE -Word, Excel – Advanced

-Notes – advanced, Oracle

-Business Intelligence, Business Warehouse knowledge

-Communication skills

-Analytical skills, Eye on details

-Power point, access, outlook

-BCS Consolidation System

-Treasury Tools: Bank Station, Deal Station

INTERESTS Geography, Travels, Music, Film, Sport activity

I give my permission to processing of my personal data as contained in the employment offer for the needs of the recruitment process

(pursuant to the Act of 29.08.1997 on Protection of Personal Data, Journal of Laws no. 133 item 883 with later amendments)

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