Анна

Zemlianska Anna
[open contact info](look above in the "contact info" section) [open contact info](look above in the "contact info" section)

Kyiv

Summary
To realize and improve all my skills that I have received during my education and work experiences. To get the
opportunity to work in a company, where a young specialist could grow into a professional. Ready for a variety of
tasks, new knowledge and improvement.

Professional Skills
2 years in accounting 1С (versions 7.7,8.2,8.3), BAF Of ice,Excel
5 years in finance QuickBooks

Work experience
WePlay! Esports Coordination in 1C program of all applications for company payment (about 20
Budget controller departments):
1.Veri ication of documents (invoices, contracts, tax forms)
03/2020 - present
2.The actual availability of the amount in the current month's budget
3.Entry and control of analytical items for management accounting to re lect the
low of funds
Creation of applications for payment.
Participation in the full cycle of drawing up the company's budget, its
consolidation.
Consultation of employees in the budgeting process for correct display of
information to the consolidated report.
Entering information from the consolidated budget for planning money for next
month.
Calculation of the need for funds, which are displayed in the Money For Next Week
report every week.
Control of bank statements, execution of payment instructions for certain
company accounts.
Analysis and processing of documents for automatic write-offs of the company,
creation of applications.
Working with Subscriptions.
Holding meetings with new payment initiators (tutorial).
Advising employees on issues of invoicing upon request.
Monthly report "plan fact" and internal reports.
Optimization of operational processes in order to simplify the use of the 1C
program by employees of the company with a 1C specialist.

Work experience
LTD "Finconsult" PE accounting
Account Assistant Prepare and fact-check invoices before sending them to customers
Work with currency transactions, the formation of invoices, sending swift
02/2019 - 03/2020
payments, drafting international treaties
Payroll and tax calculation
Monitoring the availability of agreements, original documents, correctness
execution
Preparing advances reports
Veri ication and registration tax invoices
Making Incoming Tax Invoices in 1C
Working with M.E.Doc program and other CRM system
Use «Bank-Client» system for electronic transaction
PJSC CB "PRIVATBANK Active sales of bank products and services (corporate accounts, salary projects,
Customer service manage deposits, credit cards, retirement programs)
Search and attract new customers
09/2016 - 02/2019
Handling objections
Working with an existing database and attracting new customers
Services in all banking matters
Сompleting the plan over 300-400%
Three times in 2018 was named on list of the 20 from 200 best employees
Regularly was in the the list of the most active employee
LTD "Techmontajprom" Veri ication and preparation of primary documents
Account Assistant Preparation of bank statements
Preparing advances reports
01/2015 - 08/2016
Use «Bank-Client» system for electronic transactions
Documents creation and implementation in 1C (invoices,
tax invoices, balance sheets, acts of reconciliations)
Preparing and providing Monthly Sales Report for CEO

Education
Kyiv National Economics Master's degree, Business Administration and Management
University
2014 - 2015

National Pedagogical Bachelor's degree, Business Administration and Management
Dragomanov University
2010 - 2014

Certi icates
2016 Pesotkyh Institute of Economy, Law and Management Systems
Accountant courses