• GTIL Implementation Specialist

    at SHELL Business Operations

    July 2019 - at Present

    Województwo Małopolskie

    - managing wide variety of tax returns on various ERP system; - working on SAP Fiori, SAP BO (BI) and SAP Hana;  - E2E implementation functionality of the new GTIL tool; - raising defects detected durning the testing and providing initial analysis of the issue to IT analysts; - cooperating with Process Experts and IT analysts in solving defects; - insight into data- data paints; - preparing localized process documentation for the new process based on E2E testing; - running parallel process using GTIL and comparing results with current process run by Compliance Teams including validations; - supporting ITA in getting Tax Authorities approval for the new tool & new process; - other activities as per project needs.

  • AP Specialist/ SAP Key User

    at QVC Poland Global Services

    June 2018 - June 2019

    Województwo Małopolskie

    - working with the SAP FI module - testing improvements made for internal SAP functions  - cooperation with SAP consultants from US team - processing of the invoices according to purchase orders (reducing them in case of discrepancies) and NOPO documents; - posting debit and credit notes; - resolving the queries from the vendors and internal departments of QVC via email and phone; - chasing the debt in case there is a balance due to QVC on the vendor's account; - updating the procedures; - performing month’s end activities: a) checking the correctness of the entries made on some GL accounts b) informing the business about the situation on the account of 20 vendors with the highest debit balance c) preparing a Track & Trends report d) clearing the Letter of Credits entries with the posted invoices e) processing the bank transfers from the vendors to clear the debit balance on their accounts

  • Finance and Accounting Process Analyst/SAP Key User

    at Capgemini Polska

    May 2017 - May 2018

    Województwo Małopolskie

    - working with the SAP FI module - new joiners SAP FI module trainings  - cooperation with SAP consultants - processing vendor's invoices, credit notes and employee’s expenses for the client from Portugal, Poland, Switzerland, Belgium in Doxis Validation, Doxis Workflow and SAP FI module; - resolving client’s AP-related inquiries using a Q2R ticketing system; - daily contact with the client via e-mail and phone; - performing monthly closing and intercompany reconciliation; - verification of accounting information, analyzing and reportingto supervisors; - proper reporting to TL and Process Lead or directly to the Client if necessary in case of any non-standard approach from process and client side, notification of exceptions in the process; - participation in standardization and process improvements, performing trials in testing environment system; - taking part in meetings during Client’s visits; - training new team members


  • Finance and Accounting- Investment Advisory

    at Krakow University of Economics

    2014 - 2016 (2 years) Województwo Małopolskie

  • Economy- Company Finances

    at State Higher Vocational School in Tarnów

    2011 - 2014 (3 years) Województwo Małopolskie


  • English Negotiation

  • Polish Native

  • German Elementary