Professional experience of Patrycja Szypulska - CEO at PS Consulting sp. z o.o. Finance and Accounting Office

1. Professional experience
of Patrycja Szypulska – CEO at
PS Consulting Sp. z o.o.
Finance and Accounting Office

2. 2
www.ps-consulting.pl
www.patrycja-szypulska.pl
Patrycja Szypulska
My name is Patrycja Szypulska. I am the CEO of PS Consulting Sp. z o.o. I believe that
constant development is a way to reliably ensure the accounting and tax law
security of my clients. I constantly deepen my knowledge and gain new skills
through numerous trainings and courses I have attended since the beginning of my
professional career. I am the holder of Accounting Certificate No. 48067/2010
issued by the Minister of Finance authorizing me to provide bookkeeping services.
Below is a summary of my skills and professional experience.
Knowledge of financial and accounting systems
 Fluent knowledge of ERP systems, including the English language version,
 Fluency in MS Excel, including Power Pivot and Power Query,
 Sage Symfonia - financial and accounting system + fixed assets module,
 InsERT (Rewizor - financial and accounting system, including the fixed assets
module, Rachmistrz - Revenue and Expense Ledger + tax on registered income
without deductible costs, Subiekt - warehouse module, with invoicing, Subiekt123
- invoicing program),
 CDN Optima - financial and accounting system + fixed assets module,
 Kolporter Info INSIGNUM - financial and accounting system iFK, fixed assets
module, iHurt module - warehouse module, with invoicing,
 ERP SAP FICO - Polish and English language versions,
 Reset2 R2Płatnik - HR and payroll program,
 Reset2 R2Księga - program for conducting the revenue and expense ledger,
including the fixed assets module,
 Mała Księgowość Rzeczpospolitej - a program for Small Businesses - Revenue
and Expense Ledger, fixed assets, human resources and payroll, warehouse,
invoices,
 ZUS Płatnik,
 Delegacje 2017 - a program for settling domestic and foreign business trips,
 Microsoft Office - full working proficiency, with special focus on MS Excel.

3. 3
www.ps-consulting.pl
www.patrycja-szypulska.pl
Languages
 English - C1 (tested), fluent knowledge of Business English with particular
emphasis on financial and accounting vocabulary, used every day in
professional work in speech and writing,
 German - B1,
 French - B1.
Certificates, qualifications, courses and vocational training
02.2020 MS 20761 (1) Querying Data with Transact-SQL 2017
04.2020 Transfer prices 2020 - applicable legal status and new regulations
12.2019 MS Excel – Power Query 2019 – advanced data download and
transformation
12.2019 MS Excel 2019 - Overview of advanced tools
12.2019 MS Excel - Automation of reporting and data analysis using VBA
11.2019 MS Excel 2019 - Multidimensional analysis with PowerPivot using DAX
language
11.2019 Conference - Labor Law 2019/2020 - MDDP Business Academy
10.2019 VI Industry Congress: Revolutionary changes in VAT, CIT, Mandatory Disclosure
Rules in 2019/2020 in the construction industry - MDDP Business Academy
10.2019 VI Industry Congress: Revolutionary changes in VAT and CIT in 2019/2020 in the
leasing industry - MDDP Business Academy
06.2019 “VAT and CIT 2019 in the construction and real estate development industry” -
MDDP Business Academy training
06.2019 „Recognition of revenues and costs from long-term contracts in
construction companies” – MDDP Business Academy training
06.2019 „CIT Academy” MDDP Business Academy 4-day course
05.2019 „Deductions from salaries, allowances and civil law contracts 2019” - MDDP
Business Academy training
05.2019 „VAT Academy” – MDDP Business Academy 4-day course
04.2019 „Civil law contracts 2019” - MDDP Business Academy training
03.2019 “Employment of foreigners in Poland in 2019. Employing citizens of Belarus,
Ukraine, Nepal, India, China and others” - BDO Solutions training
03.2019 „Academy of human resources 2019 - after changes in labor law - 3-day
workshop” - MDDP Business Academy training
03.2019 „New Payer program and changes in social insurance from 2019” – The
Accountants Association in Poland - Training
01.2019 „CFO Academy - effective financial management - course 108 h” - MDDP
Business Academy course
11.2018 “Hire, rent and lease agreements - new requirements of financial reporting
according to IFRS 16” - MDDP Business Academy

4. 4
www.ps-consulting.pl
www.patrycja-szypulska.pl
10.2018 „Fixed assets under construction - recognition and settlement of
investment outlays in the context of Polish GAAP, CIT as well as IAS and IFRS”
- MDDP Business Academy training
10.2018 „Program Płatnik - advanced correction of documents” training - BDO
Solutions
10.2018 „Single Audit File - Fixed assets” - Silesian Chamber of Commerce training
10.2018 „Fixed assets academy including the new NGAAP 11 - Fixed assets and
intangible assets in the light of income tax, the Accounting Act and IAS” -
MDDP Business Academy course
10.2018 „Leasing contracts – financial reporting and tax aspects” - MDDP Business
Academy training
09.2018 „Deferred tax in the company - the basics of functioning and practical
implementation principles” - MDDP Business Academy training
06.2018 “Academy of human resources 2018/2019 - after changes in labor law - 3-day
workshop” - MDDP Business Academy training
05.2018 „Income taxes CIT and PIT after changes in tax laws in 2018” – MDDP Business
Academy Training
05.2018 „VAT Academy” – MDDP Business Academy, 4-day course
11.2017 „e-Contributions - a new dimension of settlements” – Social Insurance
Institution (ZUS) training in Brzeg
12.2017 „Academy of tax advisers - preparation course for the state exam” - MDDP
Business Academy course
10.2017 „Cash flow statement including NGAAP 1 and IAS 7 - practical Excel workshop”
– MDDP Business Academy training
09.2017 „Techniques of falsifying financial statements - reading between the lines
of financial statements” - BDO training
08.2017 „Everything about the National Revenue Administration and new rules for
conducting control - a revolution 2017” MDDP Business Academy training
07.2017 “Academy of human resources 2017 - after changes in labor law - 3-day
workshop” - MDDP Business Academy training
06.2017 „Withholding Tax - regulations of domestic law, Double Taxation Agreements
and OECD Model Convention - according to the legal status in force in 2017” –
BDO training
06.2017 „Revolutionary changes in CIT and VAT in 2017 important for the
construction and real estate development industry” - MDDP Business
Academy training
07.2016 „Single Audit File” - Silesian Chamber of Commerce training
06.2015 „Staff posted abroad - taxes and insurance in 2015” – Silesian Chamber of
Commerce training
05.2015 „Protection of personal data, including changes coming into force from
01/01/2015” – BDO training
01.2015 „Taxes 2015 - VAT, CIT, PIT and Tax Code” – BDO training
04.2014 „Qualified HR and payroll specialist - advanced workshops” – BDO course
02.2014 „Employment of foreigners in 2014 - tax and insurance consequences” – BDO
training

5. 5
www.ps-consulting.pl
www.patrycja-szypulska.pl
12.2013 „Amendment to the Act on VAT - 2014 - discussion of changes in regulations
in force from 1/10/2013 and from 01/01/2014” – BDO training
12.2010 „HR and payroll course from scratch with support for the Płatnik program” -
Infor training
10.2009 „VAT in international trade” – MDDP Business Academy training
04.2009 „Preparation for state exams for candidates for statutory auditors - Finance”
– Centrum Edukacji Ekspert course
11.2007 „Financial Statements in 2007 with INFOR” – Infor Training
03.2005 „Academy of Management IV - Stock Exchange, Shares, Investments” course
- Lectures at the WSB University in Wroclaw
02.2004 A course of the Stock Exchange School conducted by the Warsaw Stock
Exchange and the Wroclaw University of Economics
2002/2003 Course and practical classes on handling the FIKS MacroSoft financial and
accounting program conducted by the School of Management and Finance
in Wroclaw
2000/2001 English course at the EMPiK Language School
Professional experience
To fulfill my mission, i.e. help businesses find their way in the maze of numbers, I founded the
PS Consulting Sp. z o.o. tax and accounting office in April 2011. My main tasks in the company
include: running the accounting office; managing a team of PS Consulting employees and
associates; providing accounting services for limited liability companies with Polish and
foreign capital; providing services in English; preparation of financial statements and
reports; reporting in English to foreign mother companies of Polish daughter companies;
cooperation with auditors from the so-called „Big4” audit companies reviewing the financial
statements of the largest entities in Poland: statutory (i.e. required by Polish law) and group
for consolidation purposes according to the Polish Accounting Act and International
Financial Reporting Standards; auditing financial statements under the supervision of
auditors as support for other audit companies; preparation of audit documentation;
preparation of audit reports in English for foreign group auditors; provision of accounting
services and accounting supervision services for entities operating in Special Economic
Zones; implementation of changes in financial and accounting units and optimization of
financial processes; settlements of PIT, CIT, VAT, ZUS, GUS, NBP, DN-1, DT-1, HR and payroll, fixed
assets, WDT, WNT, import, export; responsibility for financial policy and budgets preparation;
responsibility for preparing financial procedures and checking their compliance with the
law; representing entities during tax and fiscal audits; establishing limited liability
companies and reporting changes to the National Court Register.

6. 6
www.ps-consulting.pl
www.patrycja-szypulska.pl
Selected achievements
 Development and implementation of a tool for managing fixed assets and leasing
contracts for a machine park consisting of approximately 3,000 leased fixed assets with
a book value of approximately PLN 200 million,
 Streamlining and simplifying the production settlement process, streamlining the
process of accounting documents, improving communication between the accounting
department and other departments,
 Establishment of an accounting department from scratch, participation in the
implementation of the SAP ERP system, close cooperation with the financial director,
 The introduction of tax optimization in the field of depreciation allowing to save tax losses
from previous years before the limitation period resulting in lower income tax paid in the
future by approx. 500 thousand PLN annually,
 Certified auditor exams: Financial accounting; Economics and management; Civil law,
labor law, commercial law,
 Scholarship at the School of Management and Finance in Wroclaw and the School of
Banking in Wroclaw.
Education
03.2009 – 12.2009 Accounting and taxes
- postgraduate studies (Wroclaw University of Economics and
Business)
03.2008 – 12.2008 Tax consulting and tax management
- postgraduate studies (Wroclaw University of Economics and
Business)
10.2003 – 06.2005 Accounting
- master degree studies (WSZiF - currently: WSB School of Banking in
Wroclaw)
10.2003 – 06.2006 Accounting and Finance for Businesses
- bachelor studies (Wroclaw University of Economics and Business)
02.2000 – 06.2003 Management Accounting, Small and medium business
management
- bachelor studies (WSZiF - currently: WSB School of Banking in
Wroclaw)

7. 7
www.ps-consulting.pl
www.patrycja-szypulska.pl
Other professional experience
11.2013 - 06.2014 Independent accountant at Wipak Polska Sp. z o.o., Skarbimierz Osiedle
Participation in the process of implementing the ERP SAP system by a foreign company,
substantive supervision over adapting program parameters to Polish regulations,
mapping accounts from the Polish chart of accounts to group accounts of a foreign
parent company, preparing data for migration, ongoing support for the CFO
12.2010 - 10.2013 Assistant to a certified auditor and independent accountant at BPG
Consulting Sp. z o.o. in Wroclaw
Conducting audits under the supervision of a certified auditor, preparing audit
documentation, preparing audit reports for capital group auditors; settlements for
limited liability companies with Polish and foreign capital, preparation of financial
statements and reports, settlements of PIT, CIT, VAT, GUS, NBP, fixed assets
12.2007 - 10.2010 Chief Accountant at „ALFA” Market Budowlany Sp. j. in Brzeg (PSB
MRÓWKA)
06.2007 - 11.2007 Accountant at „STORNO” Accounting Office in Wroclaw
09.2005 - 06.2006 Assistant to the statutory auditor in Zespół Biegłych Rewidentów
„Faber” Sp.z o.o. in Wroclaw
09.2004 Internship at the Tax Office in Brzeg
Additional details
Driving license category B (since 1998), electronic signature.
How can I help you?
Call me: +48 660 746 735 or email: patrycja.szypulska@ps-consulting.pl

8. 8
www.ps-consulting.pl
www.patrycja-szypulska.pl
Let's talk!
Patrycja Szypulska
CEO
Mobile: +48 660 746 735
e-mail: patrycja.szypulska@ps-consulting.pl
Office: Starobrzeska 67, 49-305 Brzeg
Registered office: Bohaterow Monte Cassino 25/6, 49-300 Brzeg
District Court in Opole VIII Commercial Department KRS
Share capital PLN 80.000,00
KRS 0000383576, NIP PL7471883149, REGON 160393930