Jurand Szewczyk
Wrocław
Summary
As finance technology professional, offers deep understanding of SAP FICO modules, enhancing financial operations and data integrity. Known for strong focus on team collaboration and achieving optimal results, adaptable to dynamic project requirements. Adept in troubleshooting, configuration, and process improvement, bringing reliability and flexibility to every project.
Overview
19
19
years of professional experience
1
1
Certification
Work History
SAP S/4HANA Finance | ERP BPE Deployment
Merck Group
04.2020 - Current
- S/4HANA Digital Transformation, focusing on SAP FICO.
- Design & configure SAP FICO modules to meet business needs, ensuring alignment the blueprint.
- Guidance and support to end users during testing, training preparation, and after Go-Live: supervising SAP settings control.
- I provide assistance to project participants from various functional areas, including general ledger, asset management, controlling, product costing and profitability analysis, and period-end closing tasks.
- Financial accounting data migrations support the seamless transfer of financial information between systems, ensuring data integrity and accuracy throughout the process.
- I have mapped client business requirements, processes, and objectives, and developed necessary product modifications to satisfy clients' needs.
- I have consistently enhanced our processes to boost efficiency through standardization and harmonization.
- I work closely with project managers to plan and coordinate daily project activities, including the setup of SAP templates and rollouts.
- I identified gaps and issues and worked around solutions for new ERP systems.
- I am responsible for preparing training documents and leading end-user training sessions.
- I have facilitated the implementation and support of SAP financials and performed detailed analysis of complex business process requirements.
- I provided training and mentorship to the staff regarding the operations and functionality of the SAP system.
- At the end of the project, I provided SAP training, user support, and knowledge transfer, and then I followed up to confirm the successful implementation.
- Knowledge of SAP FI/CO modules (GL, AP, AR, AA, BL).
- I have successfully carried out and overseen more than twelve SAP implementation projects for Merck enterprises, specifically focusing on the A2R-FI module.
Senior Accountant/Supervisor for Zoovu Austria
Zoovu
04.2019 - 07.2020
- General Ledger postings (accruals, intercompany), month-end closing tasks, according to the requirements from CFO and Controlling department.
- Intercompany G/L accounts reconciliation with the cooperation of controlling department.
- Processing Bank payments for AP invoices, employee reimbursements, intercompany loans, business credit cards
- Responsible for direct contact with local Deutsche Bank advisor.
- Direct contact with the local IRS.
- Supervisor for the accounting team in Austrian entity.
- Month-end reporting for intercompany, controlling, CFO, local tax advisors BDO.
- Cooperation with intern legal department regarding intercompany loans.
Financial Accountant
Saller Group
07.2017 - 03.2019
- Full accountancy for three LLC company in Poland.
- Daily cooperation with the Headquarter Weimar controlling department.
- Recording, summarizing, interpreting, and communicating financial transactions which were classified in the ledger account.
- General ledger postings (accruals, loans, IC, revaluation), AR and AP invoices, IC invoices, coordinate with CO, CFO.
- Fixed asset postings, depreciation, FA inventory preparation.
- Preparation of documentation and computation for immovable investments to the asset under construction, and the properly activations partially to the fixed assets (according to the engineer's plans), coordinate with CO, CFO and CEO.
- Loan interest postings for intercompany Loans (domestic, foreign) and external Loans, and the calculations for the tax purpose.
- Daily work with balance sheet and P&L.
- Take part in preparing annual financial statement with tax advisors, auditors.
- Undertaken responsibility to support Auditors during legal entity audit.
- Preparation of reports for BS, P&L, tax purposes for controlling department.
- Calculating taxes (VAT;CIT)
- Account auditing.
- Setting up new general ledger accounts with controlling department and CFO.
- Take part in implementation of new accounting program AX 365.
Supervisor of GL/FAA
Fresenius Kabi Business Services
09.2016 - 07.2017
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained integrity of general ledger and chart of accounts.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Senior Accountant (GL/FAA)
Fresenius Kabi Business Services
09.2014 - 09.2016
- I participated in the shift from Germany (Bad Homburg) to Poland (from 09/2014 to 01/2015).
- I have prepared internal procedures and work handbooks in the fixed assets area.
- Posting of vendor and fixed assets invoices.
- Reviewing of fixed asset investment invoices.
- Posting on G/L fixed assets accounts.
- Create master record for all type of assets (incl the low-value assets).
- Setting the right asset class in all German companies
- Asset change.
- Disposal of fixed assets for internal and external customers.
- Non-scheduled depreciation.
- Test and production depreciation.
- Preparing of reconciliation reports.
- Fixed Asset Consultant for all SSC teams.
Financial Accountant
Saller Group
06.2014 - 09.2014
- Assisted in annual audit preparations, ensuring a smooth process with no major discrepancies found.
- Analyzed and prepared annual budgets to contain costs, minimize losses and assure compliance with internal controls.
- Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Input financial data and produced reports using [Software].
- Contacted customers to immediately find resolutions for escalated issues.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Financial Accountant
Saller Group
03.2014 - 06.2014
- Assessed data and information to verify entry, calculation, and billing code accuracy.
- Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.
- Input financial data and produced reports using [Software].
- Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Reported financial data and updated financial records in ledgers and journals.
Senior Accountant
Eto Magnetic
03.2011 - 02.2014
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled accounts and created documents for monthly closure procedures.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Completed year-end closing processes with controllers and external auditors.
- Provided journal entries and performed accounting on accrual basis.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Trained new employees on accounting principles and company procedures.
Bank Customer Service Specialist
Polbank Eurobank Ergasias
07.2010 - 12.2010
- Oversaw account maintenance tasks such as updating personal information or ordering checks for clients, ensuring smooth operations within the branch setting.
- Identified potential fraudulent activities, protecting bank assets and customer accounts from loss.
- Educated customers on available products and services, promoting cross-selling opportunities for the bank.
- Maintained strict adherence to bank policies, procedures, and regulatory requirements for optimal compliance levels.
- Assisted customers with banking needs and inquiries.
- Developed strong relationships with clients through personalized service, building trust and loyalty with the bank.
Junior Financial Analyst
LEMTECH Konsulting
04.2010 - 07.2010
- Delivered timely and accurate monthly financial reports, enabling informed decision-making by management.
- Collaborated with cross-functional teams to gather essential data for accurate financial modeling.
- Assisted in the development of long-term financial strategies, contributing valuable insights and suggestions.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Created and maintained precise and accurate models, charts and reports.
- Developed trading strategies to maximize returns on investments.
- Participated in client meetings to discuss financial analysis and investment strategies.
Accountant Assistant
Akwawit Brasco
12.2009 - 03.2010
- Organized office systems to maximize efficiency and completeness of records.
- Used spreadsheets to track data and produce charts.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Provided clerical support to all accounting professionals in department.
- Helped prepare month-end, quarterly and year-end closings.
- Maintained confidentiality of sensitive financial data, adhering to company policies and industry best practices.
- Managed expense reporting process ensuring timely reimbursements while maintaining adherence to company policies.
Banking Assistant
Kredyt Bank
02.2006 - 06.2006
- Maintained strict confidentiality of client information, upholding the bank''s privacy standards.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Facilitated successful completion of projects aimed at improving overall banking services delivery.
- Maintained confidentiality of private banking information with discretion, diplomacy and professionalism.
- Assisted clients with loan applications, successfully securing funding for their needs.
Education
SAP S/4 Hana - new ERP System - SAP S/4 HANA
University WSB Merito
Wrocław06-2024
Finance and Accounting -
Wroclaw University of Economics
Wrocław10.2020
Master of Science - Accountancy
University of Warmia And Mazury in Olsztyn
Olsztyn09.2009
Bachelor of Science - Accounting And Finance
Higher School of Economics
Gdańsk09.2007
Skills
- SAP: MM
- SAP: FI
- SAP: CO
- SAP: BW
- SAP: PS
- Microsoft Dynamic AX 2009
- Microsoft Dynamic AX 365 (A2R, FAA, AR, AP)
- ERP implementation
- SAP data migration
- MS Office
- SAP testing and validation
Certification
- Chief Accountant, The Accountants Association in Poland, 06/2016
- Certified Public Accountant, License - Ministry of Finance, 08/2015
Personal Information
Hobbies: Mountain biking, Swimming, Gym, Reading
Languages
German
Professional Working
English
Full Professional
Timeline
SAP S/4HANA Finance | ERP BPE Deployment
Merck Group
04.2020 - Current
Senior Accountant/Supervisor for Zoovu Austria
Zoovu
04.2019 - 07.2020
Financial Accountant
Saller Group
07.2017 - 03.2019
Supervisor of GL/FAA
Fresenius Kabi Business Services
09.2016 - 07.2017
Senior Accountant (GL/FAA)
Fresenius Kabi Business Services
09.2014 - 09.2016
Financial Accountant
Saller Group
06.2014 - 09.2014
Financial Accountant
Saller Group
03.2014 - 06.2014
Senior Accountant
Eto Magnetic
03.2011 - 02.2014
Bank Customer Service Specialist
Polbank Eurobank Ergasias
07.2010 - 12.2010
Junior Financial Analyst
LEMTECH Konsulting
04.2010 - 07.2010
Accountant Assistant
Akwawit Brasco
12.2009 - 03.2010
Banking Assistant
Kredyt Bank
02.2006 - 06.2006
- Chief Accountant, The Accountants Association in Poland, 06/2016
- Certified Public Accountant, License - Ministry of Finance, 08/2015
SAP S/4 Hana - new ERP System - SAP S/4 HANA
University WSB Merito
Finance and Accounting -
Wroclaw University of Economics
Master of Science - Accountancy
University of Warmia And Mazury in Olsztyn
Bachelor of Science - Accounting And Finance
Higher School of Economics
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