Radosław Sońta

Senior Project Manager / Senior Consultant at ADAPTIVE Solutions & Advisory Group

Over 16 years of professional experience in Finance & Accounting gathered in BPO, SSC, Start-up  – throughout various roles and organizations:

• Since September 2024 – Senior Project Manager / Senior Consultant at ADAPTIVE Solutions & Advisory Group

1,5 year as Marketplace Finance Team Lead at Flit Technologies:

• Managing and leading a team (Finance, Pricing, Customer support areas)
• Ensuring smooth cash flow, supporting Finance department with accurate and valuable operational finance data and risk monitoring activities
• Implementing improvements and internal controls
• External tool implementation to simplify and automate process of AP/AR reconciliation, including cash flow part

5 years as Team Lead in Nordea Bank Abp branch in Poland (Accounting and Management Reporting Department):

• Managing and leading a team (AP, AR, GL areas)
• Coordinating internal and cross departmental projects (gaps identification, defining RACI)
• Coordinating BS Account Reconciliation process
• Process optimization (unification, harmonization) and organizational structure change
• Supervising frequent transitions of new processes (incl. scope definition, resources and time planning, process documentation)
• Coordinating regulatory reporting processes within department
• Establishing as well as improving and automating KOIA reporting (new Regulatory requirement of ECB)

10 years in various operational & leadership roles for several Customers in Infosys BPO:

• 5 years as Process Executive / Senior Process Executive: gained strong experience in AP process (posting, payment, vendor query, intercompany, quality checks) as well as participating in process transitions of (both internal, as well as external from Customer’s locations)
• 4 years as Process Specialist: various transitions of R2R / AP/ OtC processes from Customer as well as internally (including coordination of successful reverse transition to Customer). Daily and monthly operations according to KPI’s and SLA’s (incl. preparation and posting journal entries, building and releasing various provisions, bank statement allocation, monthly reporting, accounts reconciliation, first point of contact for client’s representatives)
• 1 year as Team Lead: managing day-to-day operations (AP, AR, T&E and GL). Ensuring compliance with the Customer’s SLAs and KPIs. Coordinating migration of new processes. Verifying and approving BS accounts reconciliation. Preparing and analyzing monthly reports (Sales, Finance). Identifying areas for improvement. Providing operational support to the team.

Graduate of the University of Lodz, with a master’s degree in Administration with specialization in Public Administration. Completed 1st and the 2nd level of Accounting Course in The Accountants Association in Lodz. Native Polish, fluent English