Magdalena Kułakowska

Collaborate with service providers on behalf of clients, ensuring high-quality service delivery. Provide support and configuration for Microsoft Dynamics 365 Business Central, assisting in system setup and customization.
Execute operating accounts, monitor financial performance, and act as a liaison with IT, customers, vendors, employees, and business owners to ensure smooth operations.
Ensure co

SAP implementation on consulting engagements.
Preparation, customization and perform testing in SAP Finance Module, especially General Ledger and Finance Master Data.
Being involved in projects in insurance Industry (IFRS17).
One of leading consultants in implementation Standard Audit File for Tax (SAF‑T) for Romanian entities including preparation of mapping and configuration of the SAP customize

Worked as Senior project expert A2R at Merck Polska.

Preparing of accruals and prepayments
Reconciliation of balance sheet accounts
Financial Statement Consolidation for German entities via Gauss finance
Deferred tax calculation
Performing Month End Closing activities in SAP TEMPO
Taking part in internal and external audits with a resolution of any audit queries and documentation
preparation
Resolving issues within GL scope
Supporting SSC wi

Being involved in set up new Shared Service Canter in Wroclaw
Active cooperation with Local Organisation during the training in Germany
Describing accounting processes in desktop procedures for business service purposes
Maintaining General Ledger Master Data for EMEA countries
Validating journal entries
Monitoring advance payments accounts and perform clearing
Creating payroll postings in co

Preparing postings at the month-end, quarter-end and year-end closing
Consolidating, inter-company transactions and reconciliations including foreign currency accounting
Managing cash pool accounts and fixed deals postings
Managing Fixed Assets
Creating postings from recurring documents
Responsibility for implementation of Electronical Bank Statements (FEBAN)
Managing of process changes includi

Validating US tax forms to ensure compliance with FATCA(Foreign Account Tax Compliance Act) and AEI (Automatic Exchange of Information) requirements
Working with big data – extracting account’s related details from spreadsheets, creating daily reports
Assisting UK Reporting Team by providing clients’ details related to FATCA and AEI
Answering queries from internal and external parties, related to

Accounting business trips, bank statements and VAT registration
Processing invoices in accordance to the policy and standards of University of Tehnology
Investigate and resolve reconciling differences on the assigned accounts
Entering data into TETA programme- dealing with the discrepancies of the system

Worked as Front Desk Receptionist at Hostel Team.

Worked as Data Entry Clerk at OTTO Work Force.

Worked as Sales Specialist at Call Center Power Media.

Worked as Trainee at Partnerstwo dla Doliny Baryczy.

european union economic cooperation