Віталій

Curriculum Vitae (CV)

Personal information
Vitalii Nahniinyi

Date of birth: August 5, 1991
Nationality: Ukrainian
Marital status: single
Contact phone: [open contact info](look above in the "contact info" section)
E-mail: [open contact info](look above in the "contact info" section)
[open contact info](look above in the "contact info" section)
Address: 67, Pravednytsi Shulezhko street, Cherkasy
(open to relocation)

Languages
English ― upper-intermediate
Russian - full professional proficiency
Ukrainian – native

Education
2008-2012 Kyiv National Economics University; Faculty of finance and economics;
Bachelor’s degree; Finance; day form of education.

2012-2013 Kyiv National Economics University; Faculty of finance and economics;
Master’s degree; Controlling; day form of education.

Experience

IFRS reporting specialist
Vesco PJSC (Vesco Group as part of SCM Group)
June 2018 – Present (7 years 8 months)
Description:
- Preparation of consolidated IFRS financial statements (BS, P&L, CF and
notes);
- Сoordination of external audit of financial statements;
- Preparation of consolidated management accounts;
- Design and implementation of management reporting forms;
- Monitoring of key indicators across operating and accounting reports;
- Preparation and checking of elements of management accounting;
- Contributed to the consolidated group budgeting and planning process;
- Analysis of cost and expense structure, identifying opportunities for cost
optimization;
- Participation in automatization of business processes and reporting,
monitoring and testing the automatization process
Audit Senior (C2)
EY Ukraine
December 2017 – June 2018 (6 months)
Description:
- Plan, perform and complete audit engagements in accordance with strict
deadlines;
- Prepare audit documentation & client deliverables;
- Develop junior staff by providing on-the-job coaching and appropriate
performance feedback;
- Develop and maintain strong professional relationships with client
management;
- Management and time planning of team (5 persons);
- Testing of internal control systems and performing of risk assessment

Senior Auditor (C1)
Baker Tilly (Ukraine)
January 2016 – December 2017 (2 years)
Description:
- Managing of audit process and supervising of auditors’ work (up to 4
people);
- Planning of audit procedures;
- Risk assessment and development of procedures focused on risk
minimization;
- Auditing according to ISA and preparing analytical reviews;
- Transformation of statutory accounting into IFRS reports;
- Financial reporting under IFRS / IAS, Ukrainian GAAP;
- Testing of internal control systems, analysis of business processes;
- Forecasting and budget analysis, plan/fact comparison;
- Analysis of company / Group financial position and going concern;
- Recommendations to Clients’ management regarding: accounting system,
budgeting process, business processes, internal controls, etc

During work in this position projects of such industries was performed: production (machine building,
crude oil, other goods), investment properties, agricultural sphere.

Auditor
Baker Tilly (Ukraine)
June 2013 – December 2015 (2 years 7 month)
Description:
- Transformation of Financial Statements according with IFRS;
- Audit of the balance sheet, profit and loss statements and ledger
accounts according with ISA;
- Consolidation of PL, BS items;
- Review the financial documents to judge the liquidity, solvency
and credibility of the organization;
- Perform analytical procedures/analyses to detect unusual financial
statement relationships;
- Perform internal control and substantive testing;
 - Draft account reconciliation report, review some aspects of
assets revaluation reports;
- Identify and communicate accounting and auditing matters to senior
auditor and managers;
- Stock-taking and preparing of memorandums;
- Propose adjusting journal entries and discuss audit findings with clients;
- Preparing of management letter about improvement of accounting system,
budgeting process, internal controls, business process

During work in this position projects of such industries was performed: agriculture, production (machine
building, milk goods, other goods), retail trade (Top-5 Ukraine retail network).

Intern in audit department
Baker Tilly (Ukraine)
December 2012 – June 2013 (6 months)

Description:
Assisting a senior auditor in the execution of routine tasks, vouching of
primary documentation, participating in stock and PPE observation
procedures with further reporting. During the work on the position, it
was engagement in projects of production and agricultural industries

Skills
 Financial Reporting: Expert in IFRS/IAS and Ukrainian GAAP consolidation and reporting.
 Technical Skills: Advanced Excel (Power Query), ERP 1C (7.7, 8.2), experience with automation of
reporting processes, Caseware
 Audit & Compliance: ISA, Risk Assessment, Internal Control Systems testing.
 Soft Skills: Team leadership (up to 5 people), project management, analytical mindset, effective
communication with external auditors.
 Professional Certification: ACCA (F1-F7 passed).