Tomasz Ciszewski

- Supporting BI & Process of Excellence departments
- Main achievement: Improvement Wizard Award Q2 2017
(In recognition of most improvements completed)
- created sequel queries for several markets
- created and implementing cycle count macro for 7 countries
- created reporting macros for 3 markets
- repairing & updating existing macros
- developed macro to book credit cards for 4 banks in Turkey market
- created macros for e-commerce ( finding, coping files)
- improving & implementing processes for several markets
- training new employees, supervising junior accountants & reporting
- booking wholesale for Germany, Austria & Switzerland markets
- booking retail & wholesale for Turkey market

ERP system: Microsoft Dynamics AX


- created stock take process for EMEA region
- created analysis macro for Germany, Austria & Switzerland markets
- implemented this macro to all markets
- handling & booking Stock (transfers, cycle counts, stock takes,
corrections)
- phone contact and explaining issues with customers
- e-commerce booking (intercompany),
- supporting wholesale and retail:
o invoice and credit note issuing,
o improvement of accounting processes
o vouchers reconciliation, preparing
o weekly aging report, ad-hoc reports, sales and split booking
o reconciling Key Accounts, sending customer account statements,

ERP system: Microsoft Dynamics AX

Swedish Customer (Car part shops and workshops) handling

- booking: cash reports, stock, depreciation, tax, social benefit, statistics
memo vouchers, reconciliation of accounts,

- improving accounting processes

- writing new instruction, training new employees, new shops handling;

booking: invoices, bank statement, payroll cash reports,
tax declaration, preparing bank transfers;

Maintaining good relationships with the customers,

handling and selling: credit cards, overdrafts, deposits, loans, bank accounts;

support for accountant, accounting invoices and cash reports
preparing on-line survey;