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Анна
Бухгалтер
- Considering positions:
- Бухгалтер, фахівець з фінансів
- Age:
- 20 years
- City of residence:
- Vinnytsia
- Ready to work:
- Remote, Vinnytsia
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ANNA PEREVEZII
Auditor | Financial & Risk Analysis
Vinnytsia, Ukraine | [open contact info ](look above in the "contact info" section) | [open contact info ](look above in the "contact info" section)
PROFESSIONAL SUMMARY
Auditor with 1.5+ years of Big Four experience at PwC, supporting financial statement audits for 10+ Latvian companies across
multiple concurrent engagements. Broad hands-on exposure to key audit areas including revenue, cost of sales, fixed assets,
intercompany accounts, financial statements and internal controls. Experienced in analyzing financial data, performing
substantive and control testing, identifying discrepancies and assessing financial reporting risks. Strong client-facing
communication skills with direct interaction with clients to obtain, clarify and analyze financial information. Advanced Microsoft
Excel skills applied to large datasets, reconciliations, audit testing and financial analysis. Strong foundation in IFRS and ISA, with
basic SQL knowledge. Currently pursuing a Master’s degree in Accounting and Taxation.
PROFESSIONAL EXPERIENCE
PwC — Auditor January 2025 – August 2026
• Participated in full-scope financial statement audits in accordance with ISA for 10+ Latvian companies across concurrent
engagements, ensuring compliance and meeting tight reporting deadlines.
• Performed comprehensive substantive and control testing across key audit areas — including revenue, cost of sales, fixed assets,
and intercompany accounts by verifying supporting documentation, performing reconciliations, and investigating variances.
• Reviewed financial statements and underlying accounting records to identify misstatements, evaluate internal control
design/operating effectiveness, and assess reporting risks.
• Analyzed large-scale financial datasets using advanced MS Excel (XLOOKUP, PivotTables, audit sampling techniques) to build
analytical working files and reconcile complex account balances.
• Communicated directly with client management to request, clarify, and analyze financial data, while documenting clear audit
working papers for senior leadership review.
LEADERSHIP & VOLUNTEER EXPERIENCE
AIESEC — Team Leader, Outgoing Global Volunteer
• Led a team responsible for the outgoing volunteer internship function, coordinating team activities and supporting the delivery
of international volunteering opportunities.
• Distributed responsibilities, monitored progress and supported team members in achieving operational goals.
• Communicated with participants and international AIESEC counterparts throughout the internship process.
• Supported onboarding, knowledge sharing and development of team members.
• Coordinated multiple processes simultaneously, strengthening leadership, stakeholder management and problem-solving skills.
Ukrainian Veterans IT Association — Event Manager
• Planned and coordinated professional events for the Ukrainian veteran IT community.
• Managed event-related tasks, timelines, logistics and communication with participants and stakeholders.
• Coordinated multiple activities simultaneously to ensure smooth and timely event delivery.
• Worked with different stakeholders and handled changing priorities in a fast-paced environment.
EDUCATION
Vasyl’ Stus Donetsk National University | 2026 – Present (Distance learning)
Master’s Degree in Accounting and Taxation
Vinnytsia Institute of Trade and Economics of the State University of Trade and Economics (VITE SUTE) | 2023
– 2026
Bachelor’s Degree in Accounting and Taxation
CORE SKILLS
Audit & Accounting: Financial Statement Audit • Substantive Testing • Transaction Testing • Internal Controls Testing • Audit
Working Papers • Financial Reporting • IFRS • ISA
Financial & Risk Analysis: Financial Analysis • Transaction Analysis • Revenue Analysis • Cost of Sales Analysis • Account
Balance Analysis • Reconciliations • Risk Assessment • Discrepancy Identification
Technical Skills: Advanced Microsoft Excel • Large-Scale Financial Data Analysis • PivotTables • XLOOKUP • VLOOKUP •
Microsoft Word • Basic SQL
Leadership & Communication: Team Leadership • Client Communication • Stakeholder Management • Project & Event
Coordination • Team Coordination • Working Under Tight Deadlines
LANGUAGES
Ukrainian — Native | English — B2 | Polish — B1
Auditor | Financial & Risk Analysis
Vinnytsia, Ukraine | [
PROFESSIONAL SUMMARY
Auditor with 1.5+ years of Big Four experience at PwC, supporting financial statement audits for 10+ Latvian companies across
multiple concurrent engagements. Broad hands-on exposure to key audit areas including revenue, cost of sales, fixed assets,
intercompany accounts, financial statements and internal controls. Experienced in analyzing financial data, performing
substantive and control testing, identifying discrepancies and assessing financial reporting risks. Strong client-facing
communication skills with direct interaction with clients to obtain, clarify and analyze financial information. Advanced Microsoft
Excel skills applied to large datasets, reconciliations, audit testing and financial analysis. Strong foundation in IFRS and ISA, with
basic SQL knowledge. Currently pursuing a Master’s degree in Accounting and Taxation.
PROFESSIONAL EXPERIENCE
PwC — Auditor January 2025 – August 2026
• Participated in full-scope financial statement audits in accordance with ISA for 10+ Latvian companies across concurrent
engagements, ensuring compliance and meeting tight reporting deadlines.
• Performed comprehensive substantive and control testing across key audit areas — including revenue, cost of sales, fixed assets,
and intercompany accounts by verifying supporting documentation, performing reconciliations, and investigating variances.
• Reviewed financial statements and underlying accounting records to identify misstatements, evaluate internal control
design/operating effectiveness, and assess reporting risks.
• Analyzed large-scale financial datasets using advanced MS Excel (XLOOKUP, PivotTables, audit sampling techniques) to build
analytical working files and reconcile complex account balances.
• Communicated directly with client management to request, clarify, and analyze financial data, while documenting clear audit
working papers for senior leadership review.
LEADERSHIP & VOLUNTEER EXPERIENCE
AIESEC — Team Leader, Outgoing Global Volunteer
• Led a team responsible for the outgoing volunteer internship function, coordinating team activities and supporting the delivery
of international volunteering opportunities.
• Distributed responsibilities, monitored progress and supported team members in achieving operational goals.
• Communicated with participants and international AIESEC counterparts throughout the internship process.
• Supported onboarding, knowledge sharing and development of team members.
• Coordinated multiple processes simultaneously, strengthening leadership, stakeholder management and problem-solving skills.
Ukrainian Veterans IT Association — Event Manager
• Planned and coordinated professional events for the Ukrainian veteran IT community.
• Managed event-related tasks, timelines, logistics and communication with participants and stakeholders.
• Coordinated multiple activities simultaneously to ensure smooth and timely event delivery.
• Worked with different stakeholders and handled changing priorities in a fast-paced environment.
EDUCATION
Vasyl’ Stus Donetsk National University | 2026 – Present (Distance learning)
Master’s Degree in Accounting and Taxation
Vinnytsia Institute of Trade and Economics of the State University of Trade and Economics (VITE SUTE) | 2023
– 2026
Bachelor’s Degree in Accounting and Taxation
CORE SKILLS
Audit & Accounting: Financial Statement Audit • Substantive Testing • Transaction Testing • Internal Controls Testing • Audit
Working Papers • Financial Reporting • IFRS • ISA
Financial & Risk Analysis: Financial Analysis • Transaction Analysis • Revenue Analysis • Cost of Sales Analysis • Account
Balance Analysis • Reconciliations • Risk Assessment • Discrepancy Identification
Technical Skills: Advanced Microsoft Excel • Large-Scale Financial Data Analysis • PivotTables • XLOOKUP • VLOOKUP •
Microsoft Word • Basic SQL
Leadership & Communication: Team Leadership • Client Communication • Stakeholder Management • Project & Event
Coordination • Team Coordination • Working Under Tight Deadlines
LANGUAGES
Ukrainian — Native | English — B2 | Polish — B1
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