Aleksandra Matuszczak

Senior Manager w KPMG Poland || Biegły rewident

Warsaw, Mazowieckie, Poland

About

The National Chamber of Statutory Auditors: Numer w rejestrze biegłych rewidentów: 13432

Experience

  • KPMG Poland (12 yrs 11 mos)
    • Senior Manager
      Oct 2021 - Present · 4 yrs 10 mos

    • Manager
      Oct 2018 - Oct 2021 · 3 yrs 1 mo

    • Assistant Manager
      Oct 2017 - Sep 2018 · 1 yr

  • Accountant at TUI Poland
    Feb 2012 - Jun 2013 · 1 yr 5 mos

    TOP 3 tour-operator in Polish market, with leading position & competence in leisure product (charter and individual packeges on schedule flights and overland travel), online and offline distribution and quality management. Part of TUI Travel Plc corporation / World of TUI Responsibilities: * Verification and recording of financial documents (such as incoming invoices and payments) * Support in the timely and accurate processing of documentation and payments in accordance with the procedures * Comply with accounting standards, procedures and policies

  • Accountant at Biuro Rachunkowe FIS-System
    Oct 2011 - May 2012 · 8 mos

    Providing full service - accounting and tax - for entities of different sizes and business profile. * Preparation and recording of financial documents * Preparing VAT evidence and setting the financial result, making tax declarations (CIT) and preparation of annual financial statements * Accounting software: Symphony, Buchalter

  • Trainee at Novartis
    Jul 2011 - Sep 2011 · 3 mos

    Novartis is the only healthcare company with leading positions in pharmaceuticals, eye care, generic medicines, vaccines and diagnostics, as well as consumer and animal health products. Medicines reach more than 1 billion people around the world every year. Novartis is headquartered in Basel, Switzerland. Novartis Group companies employ approximately 130 000 associates who are citizens of more than 150 nations. We operate in more than 140 countries around the world (Poland). Responsibilities: * Recording of transactional items and review the accounting system SAP * Support the Finance Department staff in the control of VAT * Prepare summaries, reports, presentations according to the received instructions

  • Trainee (Accounting Department) at Ministry of Finance of Poland
    Jul 2010 - Jul 2010 · 1 mo

    The Ministry of Finance (MF) is a governmental administration office servicing the minister competent for the state budget, public finance and financial institutions. The Accounting Department implements tasks regarding accounting of economic units, units which do not conduct economic activity and units of public finance sector. It deals with issues within the scope of audit, supervision over the work of chartered accountants and maintenance of accounting books and provides assistance with respect to execution of tasks of the Audit Supervision Commission. Responsibilities: * Daily operations in the Department (preparing summaries, reports) * Analyze data and figures * Acquiring knowledge about the KNA and ISA