Miroslav Kiszel

- system configuration of defined Business Processes in FI/CO/HR modules. - testing,integration, customizing and implementation of new SAP solutions and legal requirements. - taking part in new Roll-out projects but also troubleshooting of issues in daily business. - module Integration between FI/CO/HR/SD/MM/PS. Main achievements: - broad SAP FI (GL,AP,AR,AA,BL,CM), CO (CEA,CCA,PCA) and HR (PA,PD,TM,PY) configuration and support experience.

-development of project documentation, training materials, helping to build strong key users. -customizing activities, testing of implemented solutions, go live assistence and post productive support. -participation in full life cycle implementations but also optimization of the existing solutions, reports and customizing settings. -keeping the system updated to the requirements of the local legislation in tax and accounting area. -SAP Finance integration to SD, MM, PS, CO and HR modules.

Invoice accountant. After first 4 months promoted to the position of Bank accountant. Responsabilities: processing of payments, cash flow planning, assure a good relation with main vendors, main bank contact, participating in monthclose activities.

Financial analysis, risk analysis, enterprise evaluation, business evaluation.

Finance, Banks, Insurance

Accounting, Finance, Informatic.