Kinga Witkowska

Experience

• 

  Getin Noble Bank S.A.

  Apr 2014 - Sept 2017

  • Preparation of periodical control and cost reports,• Disclosure of technical accounts,• Handover of the processes between units of the Debt Collection Area,• Organization of training,• Preparation of internal regulations and procedures,• Coordination of invoice’s flow,• Administration of licenses for individual banking applications,• Secretary of the Estate Acquisition Committee regarding real estate worth above 1.000.000,00 PLN,• Preparation of periodical statements regarding the probability of default and writing off exposures from the Bank's books,• Negotiation of the contracts with external companies,• Control, analysis and evaluation of the real estate aquired by the Bank,• Co-operation with other departments in the areas of cost optimization and public procurement,• Coordination of holiday planning for the Debt Collection Area,• Analysis of individual business processes. Show less • Administrative support for the employees in the Debt Collection Area,• Close cooperation with the Board of Directors,• Coordination of providing to employees powers of attorney and archiving them,• Coordination and management of conference rooms,• Car fleet management,• Execution of public contracts,• Handling incoming and outgoing correspondence,• Supervision and cooperation with external companies,• Customer service,• Taking care of the image of the company,• Registration and description of invoices,• Archiving documents,• Taking care of office equipment. Show less

  • Specialist in the Debt Collection Support Office

    May 2015 - Sept 2017

  • Receptionist in the Department of Difficult Credits

    Apr 2014 - May 2015
• 

  Hewlett Packard Enterprise

  Oct 2017 - Jul 2018

  EMEA VAT Analyst

  • Coordinator of Business Continuity Planning,• Preparing and reviewing VAT reports in compliance with the contract with customer, financial policy of the company, local legal and tax rules (Norway, Finland, Denmark, Belgium, Sweden, Singapore),• Ensure on-time and uninterrupted delivery of VAT returns to country tax leads,• Preparing and reviewing VAT accounts reconciliation,• Preparing monthly and quarterly European Sales and Purchases Lists,• Perform accounting activities in compliance with HPE accounting policy,• Provide assistance of data delivery for tax inspections and statutory audits,• Develop ideas for process improvements,• Providing MEC activities (nettings and clearings),• Monthly reconciliation of HPE Inter Company flows for VAT & EU transactions,• Delivering Balance Sheet Review for particular entities,• Ensure the high quality service is delivered by maintaining very good relationship with country tax leads, finance representatives and other stakeholders,• Knowledge of SAP system. Show less

• 

  EY

  Aug 2018 - Oct 2023

  • Senior Risk Analyst

    Feb 2022 - Oct 2023

  • Risk Analyst

    Aug 2018 - Feb 2022
• 

  State Street

  Oct 2023 - now

  Auditor - Reporting and Scheduling