" }, "skills": ["SAP S/4HANA", "Oracle ERP", "Blackline(reconciliations and JE posting modules)", "Oracle HFM", "Oracle ARCS", "AI prompt tuning", "WBS creation/maintenance", "Month End closing", "Corporate Income Tax calculation", "Financial Statement preparation"], "knowsLanguage": ["English", "Polish", "Ukrainian", "Russian"], "image": "https://www.myvisajobs.com/displaydocu.aspx?id=7d70c524-b33b-4831-81b2-0ef6da87cb2b&tm=1", "url": "https://www.myvisajobs.com/candidate/dmytro-potapov-681158/" }
Home > Candidates > Dmytro Potapov
Dmytro Potapov

Lublin, Poland, US

Phone: xxx-xxx-xxxx

Email: xxx@xxxx.xxx



  • Looking For: Senior Financial Analyst, Ai Business Analyst

  • Occupation: Business and Finance

  • Degree: Master's Degree

  • Career Level: IV (Expert, leads projects and manages highly complex assignments)

  • Languages: English, Polish, Ukrainian, Russian

Career Information:

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Highlights:PreAI highlights: Led Global Intercompany Operations: Supervise and support Genpact’s Intercompany COE team (Europe, North America, LATAM, IMETA, APAC), managing netting payments, clearing AP/AR accounts and tracking ICO aging to ensure timely settlements across all regions Drove Month-End Close & HFM Reconciliations: Execute SAP mismatch reports, prepare accruals for 36 European entities, and perform HFM uploads and intercompany account reconciliations each month Spearheaded Automation & Process Design: Created process-design documentation and partnered with SAP and RPA developers to automate intercompany workflows, boosting operational efficiency

Skills:SAP S/4HANA, Oracle ERP, Blackline(reconciliations and JE posting modules), Oracle HFM, Oracle ARCS, AI prompt tuning, WBS creation/maintenance, Month End closing, Corporate Income Tax calculation, Financial Statement preparation

Goal:Seasoned Financial Analyst with a Master’s degree. I seek to bridge finance and cutting-edge language models—designing and fine-tuning prompts to automate reporting, improve decision-making and drive ROI in financial services.

Certification:Probability & Statistics for Machine Learning & Data Science https://www.coursera.org/account/accomplishments/verify/LRTA4DN2J4R7 Calculus for Machine Learning and Data Science https://www.coursera.org/account/accomplishments/verify/NE6A9SSF3WPS Linear Algebra for Machine Learning and Data Science https://www.coursera.org/account/accomplishments/verify/29C8ABAXB9TD Crash Course on Python https://www.coursera.org/account/accomplishments/verify/BBXTL7EY77N4


Experiences:

Senior Statutory Financial Analyst 07/2022 - current
Genpact Poland sp. z o.o, Lublin, Poland
Industry: Energy Equipment & Services
Tax and finance specialist managing corporate income tax filings and year-end audits in Poland and Lithuania, including data collection, transfer pricing calculations and financial-statement preparation; coordinated cross-functional teams, oversaw outsourced compliance services and delivered ad-hoc reporting for stakeholders and auditors.
• Responsible for timely submission of Corporate Income Tax filings in Poland and Lithuania, including data collection and coordination with cross-functional teams. • Supported annual local audits by gathering reconciliations, preparing documentation, and responding to audit inquiries, ensuring quick and accurate resolutions. • Prepared financial statements as part of the year-end audit process. • Conducted annual transfer pricing calculations for Poland and Lithuania. • Managed purchase orders for outsourced financial, tax compliance, and audit services. • Delivered ad-hoc reports for internal stakeholders and external auditors.--
Intercompany Team Coordinator 03/2021 - 07/2022
Genpact Poland sp. z o.o, Lublin, Poland
Industry: Logistics & Supply Chain
Global Intercompany COE Lead supporting Europe, North America, LATAM, IMETA and APAC—maintaining end-to-end process documentation, providing operational backup (ICO invoicing, netting, AP/AR clearings), overseeing month-end close activities (SAP mismatch analysis, accruals for 36 entities, HFM reconciliations) and driving SAP/RPA automation projects.
• Led and supported the Intercompany Center of Excellence (COE) team across multiple regions: Europe, North America, LATAM, IMETA, and APAC. • Ensured intercompany process documentation remained current and comprehensive. • Provided operational backup during absences, including posting ICO invoices/ recharges, preparing netting proposals, and clearing AP/AR accounts. • Managed netting allocations and clearings, with regional focus on Europe and IMETA. • Oversaw month-end close activities: SAP mismatch analysis, accruals for 36 European entities, and HFM reconciliations. • Collaborated on automation projects by creating process design documentation and working with SAP/RPA developers. • Prepared VAT reports for UK, Belgium, Netherlands, Denmark, Norway, Sweden, and Finland.--
R2R Financial Analyst 10/2015 - 03/2021
Genpact Poland sp. z o.o, Lublin, Poland
Industry: FMCG
Finance professional executing month-end close activities, serving as SME for Advertising & Commercial cost control and reporting, and managing CAPEX WBS reporting and fixed-asset submissions. Skilled in intercompany payables/receivables, BlackLine and BI/OPAL reconciliations, and consolidating purchase ledgers for complex Eastern European markets.
• Executed month-end close activities, including material ledger adjustments, markup calculations, and costing runs. • Acted as SME for Advertising & Commercial (A&C) cost control and reporting: WBS maintenance, budget tracking, accruals, and reclassifications. • Handled CAPEX WBS reporting and fixed asset submissions to HFM. • Processed intercompany payables/receivables and maintained IC workflow tools. • Performed BlackLine and BI/OPAL reconciliations. • Consolidated purchase ledgers for complex Eastern European markets.--
Private Entrepreneur 01/2011 - 10/2015
Self employed, Kyiv, Ukraine
Industry: Accounting
Senior Accountant providing statutory accounting services for small IT and legal firms.
Managed cash flow, AP/AR, payroll, and HR functions.--

Education:

Interregional Academy of Personnel Management 09/2004 - 01/2009
Kyiv, , Ukraine
Degree: Master's Degree
Major:Accounting and auditings
Earned both a Bachelor’s and a Master’s degree in Accounting and Auditing, graduating cum laude at each level to demonstrate academic excellence and deep expertise in financial reporting and audit methodologies.


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