Artur Żurawski

Responsible for receivables of Maersk Line, credit management.

Responsible for billing and accounting department, reporting and cooperation with the Headquarters in China and Board of Directors, responsible for budget, analysis of sales results, preparing sales and costs projections, – sales and costs control, managing of financial sources, ad-hoc analyses, contacts with banks, auditors, tax inspectors, suppliers and clients, introduction and improvement of financial procedures (accounts receivable collection and monitoring), flow and authorization of documents, charts of accounts recreation. Successful audit for 2005.

Reporting and cooperation with Headquarters in China, responsibility for comparing budgets with actual results responsibility for company financial activity, including: book keeping, VAT setllements, cooparation with auditors and tax inspectors, successful audits for years 2001 – 2004.

Coordination of Lawyers Gradues activities, organization special meetings and events, carrying out the financial matters, recording the Board meeting, keeping in touch with the Association members

Responsibility for financial issues (providing financial service for the ABC customers)