Process Consultant at Adaptive Solutions & Advisory Group- Logistics, Finance & Accounting processes, in particular, for Shared Services & Outsourcing centers.
5 years of relevant business experience comprising.
Since 2017 Process Expert at ADAPTIVE Solutions & Advisory Group:
10 month interim General Ledger Accountant responsible for:
General ledger accounting including accruals, prepayments, B/S and P&L posting, month-end closing activities, fixed Assets accounting, update the data of shares in BPM (BPM Shares), upload SAP Data in BPM
4 months as interim P2P Accountant:
Third-party and intercompany invoice handling process, coordinating month-end closing activities.
9 months as Level 5/6 Reporting team member:
Creation of cleaning/allocation Keys in MS Dynamics AX, launch and validation of the analytical rules, monthly update of values, accounting data analysis, cleaning/allocation Keys test performance, gap analysis, and correction.
9 months as interim General Ledger Accountant:
General ledger accounting including accruals, prepayments, B/S and P&L posting, month-end closing activities, preparation and reconciliation of accounts, Fixed Assets accounting, intercompany accounting and reconciliation, preparation of reports, analysis, and documentation for audit.
10 months as interim Export Documentation Specialist:
Analysis of transportation process for various vendors with a review of ERP system reports, chasing transport suppliers for export documentation collection, ensuring compliance of documentation with foreign VAT recovery process, process performance reporting, and process compliance reporting to Company stakeholders.
6 months as interim P2P Accountant:
Third-party invoice handling process for Belgium, supporting intercompany invoices processing and reconciliations, handling external vendor correspondence and inquiries, coordinating month-end closing activities.
Graduate of Lodz University of Technology, faculty of Management and Production Engineering, Master’s degree in Project Management.
Graduate of Lviv National University, faculty of Financial Management and Business, Master’s degree in Accounting and Taxation.
She has knowledge of computer programs such as Microsoft Office, SAP Software (Accounts Payable Section), Maximo, MS Project, Microsoft Dynamics AX, OTRS (Open-source Ticket Request System), Coupa.
Mother tongue: Ukrainian. Speaks fluent English, Polish and Russian language. German on a good level.