Ewelina Słaba
Consultant
Consultant at ADAPTIVE Solutions & Advisory Group.
- Since January 2022, Consultant ADAPTIVE Solutions & Advisory Group – Finance & Accounting:
- Support in a consolidation process, the footnotes into financial statement and audit documentation based on IFRS
- Performing the write offs before implementation of SAP S/4 HANA, UATs, clearing accounts after launching new system
- Transformation project – creation of customer and vendor migration plan, contact internal parties
- Introduction data in BPM and solving the controls
- Settlement, creation, and release WBS
- Analysis of the fixed assets, calculation of an amortization and an accelerated amortization and a scrapping, updating SOP’s
- Introduction of the payments in SAP
- Over 8 years as Process Specialist in Infosys BPM:
- Over 1 year in General Ledger:
- Reconciliation of the bank accounts
- Preparation of Journal Entries
- Month End Closing activities
- Balance Sheet Accounts Reconciliation
- Analysis and introduction of the fixed assets
- Cooperation with IT team to improve a process by a robot
- Over 1 year in General Ledger:
-
- Over 3 years in Revenue recognition:
- Preparing the invoices and the reports
- Reconciliation of the accounts related to revenue
- Booking the revenue base on a proof of delivery
- Over 3 years in Revenue recognition:
-
- Over 4 years as Senior Process Executive in Controlling Services:
- Preparing Journal Vouchers and the reports in Hedging Project
- Contact the customers
- Backup & Handover Auditor
- Granting access to a tool of a client
- Knowledge transfer to an offshore entity – transition process
- Over 4 years as Senior Process Executive in Controlling Services:
Master’s degree in Economy at University of Lodz, specialization: Finance Management
Trainings:
- Accounting Fundamentals in Accountants Association
- Accounting Specialist in Accountants Association
Language: English – fluent level.