Paulina Zator

Managing the team of 5 people Coordinating processes to deadline Monthly and quarterly signoffs of the reconciliations prepared by the team Expert advice for the team Preparing and executing the plan for processes transition to India Coaching, mentoring and recruiting team members Administrative job for the team

Processing MEC postings for Non Insurance Entities Maintaining GL for Non-Insurance Entities including Managing Agent’s at Lloyd’s Preparing Bank and BS reconciliations Coordination of deliverables and working to deadlines Realignment of intercompany balances Group and UK GAAP Reporting on a quarterly basis Preparing QF1 and AF1 returns to Lloyd’s Statutory reporting Inward process transition from UK and outward transition to India

Preparing forecasts and long-term plans, variation analysis Delivering credible managerial information, Preparing presentations for Management Board meetings Preparing financial data and descriptions for quarterly and annual reports Preparing monthly pricing policy for the sales department Profitability analysis per product, client etc. Calculating contract values, checking compliance, submitting invoices and requests Preparing presentations for Management Board meetings

Processing MEC postings and consolidating results Units, margin, flash and revenue reporting to management Budget coordination for OPEX Cost control and analysis vs. budget Royalties SAP posting and reconciling Supporting R&D lab

Preparing statutory and management accounts for Joint Ventures Assisting in Audits of JV’s Accounting for paper business, accruals and prepayments Preparing forecasting documentation and management reports (P&L and BS) Month end reporting in SAP, Hyperion and Khalix Preparing Balance Sheet Reconciliations

Preparing data for payment and payroll purposes Preparing financial documentation and calculations for payment application Posting invoices Dealing with internal and external customers Administrating document schedules and system data