Mikolaj Stempowski

-worked on various applications among others microservice for corporate actions (decentralized architecture with various interfaces as data queues, Kafka streams etc.) -development of Trading Agreement app, a Java solution with a GUI and a number of different interfaces (REST API, data queues, reporting feeds etc.), -cooperated with dev teams and different stakeholders located worldwide (Singapore, London, Zurich, Bucharest), -created backlog (user stories) and acceptance criteria for the requirements,

- consulting activities with one of the MSG insurance suite components for European clients (Germany, Austria, Ireland), - direct contact with German and English-speaking customers (insurance companies), - planning the work of programmers team, - gathering business requirements, - testing new functionalities - experienced in workshops and presentations of the client system

-Translated business requirements into technical requirements, -Adjusted business logic, -Created test scenarios, -Contacting the client on a daily basis regarding requirements, -Querying database (IBM DB2),

-Review of trade capture processes for all OTC products; supervision of all kinds of reconciliations and lifecycle events, -Supervise cooperation with counterparties and clients on daily basis, -Being escalation point for daily tasks.

-Business analyst in the development cycle of IT business application(Agile), -Gathered and analyzed business requirements received from stakeholders, -Documented business requirements, -Supported new functionalities testing, -Participated in the training delivery to end users.

-Researched and analyzed capital market events from world’s major markets, -Prepared timely customer notifications, custody reports and information for relationship managers and private clients, -Proposed process changes and introduced process improvements which led to significant quality increase and time savings, -Took part in banking applications tests and resolving technical issues regarding processing of securities, -Provided juniors with on the job training.

-Managed the accurate and timely processing of book keeping activities surrounding the general ledger and chart of accounts, -Prepared clearing accounts and bank accounts reconciliations, -Traveled to client's site, understood the process, documented standard operating procedures and successfully implemented the process in general ledger area, -Took part in the standardization process and process automation to foster an environment of continuous improvement.

-Performance of regular analyses on the topics such as: intercompany movements, aging in the accounts receivables, prepaid and traveling expenses, -Being in charge of gathering the additional reporting provided by all legal entities located worldwide and checking the quality of these deliverables, -Supported the consolidation process of financial statements.