Waldemar Pyrzynski

• Support of year-end audits according to HGB and US GAAP as point of contact for external auditors. • Preparation of documentation for year-end financial statements in accordance with HGB and US GAAP. • Preparation and assistance in tax matters (VAT advance returns and VAT declarations). • Preparation and support for tax audits.

• Team Lead of the Accounting Team responsible for General Ledger accounting, IFRS 16 accounting, Asset’s accounting. • Managing and overseeing of monthly, quarterly, and annual financial statements in accordance with IFRS and annual financial statements in accordance with HGB. • Member of the team responsible for the successfully completed merger with the subsidiary as a result of a Curve-out and Share Purchase Agreement between subsidiaries of the Telefonica Group.

• Responsible for support, participation and coordination of overall accounting activities. • Preparation of month-end, quarter-end and year-end closures (preparation of provisions, accruals, reconciliation, monthly costs and financial reports) in compliance with accounting principles (German GAAP-HGB and IFRS). • Supporting the Head of Finance.

• Managing the Finance Team. • Own the Month-End process. Managing all aspects of the preparation of monthly Financial and Management Accounts. • Overseeing the preparation of VAT returns and CIS returns. • Cash Flow monitoring, forecasting and reporting. • Deputising for the Financial Controller.

• Managing the Finance Team. • Preparation of annual budgets, monthly forecasts and long term plans for relevant business units and cost centres. • Managing production of Month-End close and Year-End final accounts. • Working closely with the business leads, cost centres managers to drive financial performance, efficiencies and effective resource management.

Management and Statutory Accounting in 4 Dutch residency Holding Companies • Accountable for monthly management reporting. • Took over and transferred from Holland and set up a new role of Management and Statutory Accountant of 700 Million Pound Total Assets in Shared Service Centre (Frimley, UK). • Supporting the Group budgeting, forecasting and strategic planning process.

• Fully responsible for successfully completed Financial and Legal Merges with two subsidiaries. Merging the network of 12 with 5 and 3 thousand of customers. • Conducting operational, tax, financial and compliance audits. • Coordinating, supervising and checking tax settlements – VAT and corporation Tax.

• Was the youngest appointed Tax Inspector in history of Poznan HMRC branch. • Conducting audits, in particular regarding commercial multi-national companies, including the issues of VAT, corporation tax and transfer pricing. • Effective management (planning and organization) of the audit process. • Managing various audit teams and audit projects.