Veronika Dolinska

Responsible for ownership of assigned entities, managing workflow, closing activities and reconciling related GLs in SAP and Oracle.
Preparation of multiple deliverables to meet deadlines and goals, as well as consolidated controlling and audit reports with variance investigation, explanation and suggestions for improvement/process changes. Communication with business partners.

• Started as Tax Analyst, for my good performance later promoted to Senior Tax Analyst.
• Created and implemented new controlling report template which saved around 1-3 hours per month to myself and my colleagues.
• Reached 200k USD tax refund from audit by deep data analysis and variance explanation.
• Consolidated journal entry which leads to reduction of number of journals prepared per month.
• Identified and solved about 500k USD old reconciliation variance.

Ownership of assigned bank accounts. Managed workflow, closing activities and reconciling related GLs in SAP to meet deadlines and goals. Active support and collaboration with other departments. Identify and solve variances to meet KPI's.

• Started during university as Accountant Clerk, for my results later promoted to Accountant.
• Identified and solved 5M USD variance SAP vs. bank statement, to avoid being it as huge reconciling item.