Accounting on daily basis in Group Accounting Program GD Edwards Symphony using data from local accounting program 1C ( Accounts receivable, Accounts Payable, Bank transactions, Direct costs,GenEx, Forex, Fixed assets, Sales and other Income postings ,Salaries and bonuses,Accruals). Coordination of Closing process - IFRS reporting ( BS,PL,CICO ) on monthly basis : drawing up a month closing plan, meeting with all participants of the closing process,preparation of accounting postings for current months and control over the correct conduct of postings in the group system (Bank transactions, some type of costs), preparing calculations for accruals and reserves and posting them into the group system),closing of financial period in the system step-by-step, Intercompany reconciliation, validation and reconciliation of data from 1C with data in Group System on some accounts ( Bank accounts, Salary,some accounts of General costs etc.), checking and control over Compliance reports ( 15 key indicators of errors in the system: Aging of TAR, Cost update of jobs, control over timely forecasts, control over deferred costs, control over timely revenue and costs recognition and so on), Checking PL, B/S after all postings made for errors and deviation of actual data from budget data by all lines of PL, making correction postings if needed. Ones a year - calculation of Deferred tax and Reconciliation of local FS with IFRS FS. Successful experience of external Annual Audit check (Big 4) .Responsible for Annual Audit and work closely with auditors, providing all audit information and coordinating work during the audit.

Duties: • IFRS reporting on monthly/quarterly and annually basis (P/L, B/S, Notes) • Calculation and posting to SAP (and CTA -C01) of different provisions for IFRS reporting (provision under IFRIC 13 – loyalty programme, bonus provision, warrantee provision and so on, currency revaluation calculation according to IFRS rules, reclassification adjustments, prepating different Notes to financial statement, uploading P/L and balance Sheet to ECCS) • Checking of calculation of bad debts provisions with suppliers and clients • Validation of migrated data from SAP to CTA, creation of new accounts, mapping of accounts, making correction adjustments after migration (1, 2-d dry run and during technical Go life) • Risk management ( managing of the process of Risk Management event , assisting to risk owners in describing their risks , gathering and consolidation all information from risk owners and generating total Risk matrix, preparing different reports, presentations on Risk management, communication with Head office on Risk management questions) • ICF – internal controls system ( fulfillment of own controls – on monthly, quarterly and annually basis , check of design and implementation of other controls from Control matrix) • Supporting of Controlling department in planning and budgeting , preparing calculations ( deferred tax calculation, tax work book) • Consultation of colleagues from other departments on IFRS questions • Work with external auditors – Big 4 (preparing all documentation for audit, explaining all necessary information and calculation for auditors, signing a contract, making accruals for payments, actual payments – acts of acceptance, meetings and discussion of results of audit, checking highlight memorandum for Group auditors) * Calculation of deferred tax and fulfilling Tax Work Book *Successful experience of international audit check ( good auditor's opinion without any adjustments proposed)

preparation of quarterly budgets, revision of the monthly budgest, factor analysis of variance, preparation of cash flow budgets, automation of the budget process, the collection, validation and consolidation expenses of parent companies, control of release payments,preparation of various reports required by management.

Management of team( 18 people) of Bank branch , training of personnel on sales of banking products, setting goals for each employee and monitoring their implementation ,performance of planned targets, staff supervision, reports performance of planned targets of the Branch, sale of banking products to customers of the bank: auto loans, mortgages, collateral loans, corporate loans , opening and servicing of current accounts of legal entities, and account of an individual, card products (salary-card Projects, Private cards, pension cards), commission income , sale of precious metals, working with problem debts on loans, supervise the work of staff offices, reporting on the work of the office, conducting transactions for the issuance of loans at the bank branch, work with notaries and insurance companies

control over the activities of stores, inventory, control over payments to suppliers

participation in the audit (full audit or review) of the Companies as a member of the audit team on the position of audit assistant1 and audit assistant2 ( at the second year of work). While Auditing of Companies I was engaged in the following areas: wholesale and retail of building materials, production and sale of cardboard packaging , agricultural enterprise (fertilizer production, large cattle , pigs, etc.), services sector. My main functions were connected with the performing of Substantive Testing procedures including substantive analytical procedures such as trend analysis, ratio analysis and test of details for each audit objective such as specific item testing, substantive sampling. All the results of audit procedures made I clearly documented in audit working papers along with my conclusions regarding the evidence obtained. I made the rebuttable procedures outlined below : inventory – physical inventory counts, primary documents checking, trade receivables – prepared and sent confirmation request to the main debtors, sales – cut-off testing, cash at banks – confirmation request, liabilities – checking litigations and claims, confirmation request for the main creditors and so on.

student, Passed papers: F1 (Accountant in business),F2 (Managemnt Accounting),F3(Financial Accounting),F7(Financial reporting)

PwC Academy, ACCA DipIFR (Diploma in IFRS)

Сenter of business of a foreign language, Scientific and Technical Translation (English)(second education)

Finance and Accounting, Accounting and Auditing in the Enterprise( honors degree)

PwC Academy, IFRS reporting

PwC Academy, IFRS reporting