Svitlana

CV

Personal Data
First & Last name Svitlana Krykova
Nationality/ Gender Ukrainian female
Country & City of residence Ukraine Kyiv
Date & Place of birth 05.01.1985 Kyiv
Mobile phone numbers [open contact info](look above in the "contact info" section)
E-mail [open contact info](look above in the "contact info" section)
LinkedIn account (22) Svitlana Krykova | LinkedIn
No. Passport/Expiry FF092129 20.10.2026
Position applied for:
Driving license/Expiry AAB157420 -
AP accountant,
AP senior accountant

Language Written Spoken Understanding
English B2 B2 B2
Ukrainian C2 C2 C2
Spanish A2 A2 A2
Polish A2 A2 A2

Computer knowledge: Microsoft Office (MS Word, MS Excel including Pivot Table,
Formulas, MS Outlook) ERP (SAP), Internet Banking (City Bank, ING bank, BNP
Paribas, Alfa Bank)

Education Specialization Month & Year of City/ Country
(degree) registration &
graduation
Kyiv National Economic Financial management 2002 2006 Kyiv /Ukraine
University (bachelor’s degree)
Kyiv National Economic Financial management 2006 2007 Kyiv /Ukraine
University (master’s degree)

Work Experience
Position AP accountant/ AP Senior accountant (from November 2020)
Company’s name Rockwool GBS
Period (M/Y) / City&Country April 2019-up-to-days Poznan Poland
Responsibilities (describe) Invoice processing on daily basis (approx. 40 invoices per day)
Coordinate timely payment of payment orders of the company and coordinate resolving
issues in price and quantity mismatching between invoices and purchase orders;
Teamwork with plant employees by phone and MS Teams to coordinate timely payment
of payment orders of the company and coordinate resolving issues in price and quantity
mismatching between invoices and purchase orders;
Communicating with company suppliers, monthly checking the vendors statement,
preparing reconciliation balances of the plants payment with vendors, Intercompany
reconciliation, preparing and following schedule in line with month ends closing
activities, preparing accruals;
Preparing reports - double payment, GR/IR, prepayment, Aging using SAP and Excel
TIS payment system implementation (AP part of testing);
Preparing payments of due invoices in SAP, resolving issues and cooperate with
Banking team to provide vendor, customer and employees payment on time
Share knowledge with all team members, train new team members in own
tasks/responsibilities.
Position Bank accountant
Company’s name Bunge LTD
Period (M/Y) / City&Country August 2018-April 2019 Kyiv Ukraine
Responsibilities (describe) Formation of payment orders in SAP
Preparing cash flow statements and balance sheets
Reconciled general ledger accounts and bank statements
Prepare daily forecasts of cash flow
Organize and update online banking information for all accounts to ensure
completeness and accuracy
Responsible for the set-up of new store bank accounts and perform bank account
changes when business warrants.

Position Accounts payable accountant
Company’s name Gruma Europe
Period (M/Y) / City&Country October 2016-August 2018 Cherkassy Ukraine
Responsibilities (describe) Formation of payment orders in SAP, preparing weekly forecasts of cash flow
Generating and prepare monthly and quarterly reports using MS Excel and SAP (GR/IR
report, Aging report by GLs, Invoices by segment, Aging report of payments by plant,
Double payments report, reconciliation of intercompany balances of the company etc.;
Processing supplier invoices, direct debits and expenses in SAP and using program Scan
Pro for approval payment of responsible managers of the plant in accordance with
approval matrix;
Teamwork with plant employees by phone and Skype to coordinate timely payment of
payment orders of the company and coordinate resolving issues in price and quantity
mismatching between invoices and purchase orders;
Communicating with company suppliers by e-mail and phone, monthly checking the
vendors statement, preparing reconciliation balances of the plants payment with
vendors, Intercompany reconciliation, cooperating with plant controllers in month
clothing activities;
Checking and processing traveling and business expenses of the employees of the
plant. Verification expenses with the Company Policy;
Share knowledge with all team members, train new team members in own
tasks/responsibilities.

Position Leading Economist
Company’s name National television company of Ukraine
Period (M/Y) / City&Country 2006-2016 Kyiv Ukraine
Responsibilities (describe) Formation of payment orders in the 1C:Enterprise 8.2
Generating a report on the flow of cash balances on accounts of the company;
Generating a report on the actual use of funds;
Planning and accounting of actual costs of economic activities, a comprehensive
analysis of the economic activities of enterprises , development of proposals for
remedial spending cash businesses , committing serial mode of saving money
enterprise.
Maintain a registry of legal contractual obligations and work with contractors to repay
the debt before now, contracts for the purchase of goods and services and their
support. Checking received from the Executive contractual services budget
documentation and preparation of the outcome of its quality.
Budgeting and accounting for the financial analysis of the company.