Dawid Krzysztof Niewiem

- Region of responsibility: Czech Republic, Poland, Slovakia and Ukraine; - Controlling of Balance Sheet’s accounts according to US GAAP and local laws; - Preparing reconciliations of accounts, manual entries and non-standard entries; - Month-end closing activities, reporting figures to US headquarter.

- Control of VAT’s accounts based on reports for EMEA region received by KPMG and PwC; - Ordering of accounting adjustments to accounting team; - Implementation of VAT account arrangements; - Daily collaboration with third parties (EY, KPMG, PwC and Capgemini), Internal Controllership and external auditors (Deloitte); - Preparing and control of VAT payment.

- Financial audit under PL GAAP and IFRS; - Preparation of tests of controls, tests of details, planning phase of audit; - Direct contact with client.

- Financial audit under US GAAP and SK GAAP; - Preparation of tests of controls, tests of details, planning phase of audit; - Direct contact with client; - Cooperation with internal SSC.

- Support of PwC audit teams in Slovakia and the Czech Republic; - Meeting the tight daily deadlines for audit related to the annual reports and IFRS financial statements review, preparing of planning stages of the audit, Business Analysis Framework (BAF), third-party confirmations, translations, tests of details, tests of controls. - Secondments to Czech and Slovak offices; - Following of KPIs; - Trainer of new employees (Aura Services).

(no diploma)