Contact information

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Work experience

Chief accountant

from 04.2018 to now (7 years 11 months)

Responsibilities: Complex accounting of company / all required tax and financing reports preparation. Supporting Finance Manager in ensuring that intercompany cost allocations are in line with management agreements. Developing and maintaining internal control, effective accounting system and policies. Manage/support various audits (tax, internal, external), Contracts review from tax risks point of view
Main achievements:
•Implementation of proper accounting policy, ensuring smooth functioning of the all company transactions, build strong control systems & timely reconciliations to ensure high level of audit & compliance readiness.
•Successful audit of pension funds and State Employment Center

Supervisor of accounting department

from 04.2015 to 04.2018 (3 years)
ACCACE Ltd. International outsourcing company, Київ (Providing accounting and taxation services)

Position: Supervisor of accounting department. Main trends: Outsourcing (IT services, licenses sale, wholesale, foreign trade: export-import operations)

Overall staff – up to 50 employees

Responsibilities: Reports preparation: Profit tax declaration (both with tax adjustments, and without it), Report of non-resident’ Representation, VAT declaration, Social contribution report, Land return, income tax report, Balance sheet (quarterly, annual), P&L report, other required reports and financial statements.
Work with inspecting authorities (maintaining tax audits and tax/ social inspections). Making requests to tax authority for individual consultation.
Wage and salary: payroll accounting, calculation of payroll taxes and similar payments as well as the deduction of taxes from salary, wage and other sources of income. Calculation of sick leaves payments, financial aid etc. Maintenance of personnel documents and various orders preparation.

Main achievements:
•Tax penalties canceled (CIT, VAT)
•Successful tax audit (for company liquidation)
•Transfer of 7 companies from version 7.7 to 8.3

Accountant

from 10.2003 to 07.2014 (10 years 10 months)
STANDART-TRADE subsidiary of international company, Київ (Wholesale, foreign trade: export-import operations, lease of fixed property, vehicle, equipment.)

Position: Accountant, internal auditor

Overall staff – from 50 employees

Responsibilities: Tax, financial, statistic, social funds reports preparation. Brunch audit.
Wage and salary, calculation of sick leaves payments, financial aid etc. Business trips (local and abroad), advance holder’s reports compensation.
Control of accounts receivable and accounts payable, reconciliation with foreign and domestic partners, mutual settlements with customers and suppliers. Checking up and controlling of mutual payments with the branches.
Payments processing with "Client-Bank" system and performing of all operations in foreign and national currencies in the program (payments dispatch, bank extracts making). Cash operations performing, cashbook keeping.
Sole trader accounting. Report preparation and making tax payments for Private Entrepreneur.

Main achievements:
•Car tax penalties canceled
•Successful audit of social funds
•Manage of 3 legal entities and 4 sole traders

Accountant , book-keeper

from 12.2002 to 09.2003 (10 months)
KAN Ltd International trade company., Київ (KAN-therm, sales of heating equipment and manufactures, its service and repair, calculations and estimates)

Position: Accountant, book-keeper

Overall staff – up to 20 employees

Responsibilities: Inventory accounting (working with primary source documents: foreign and domestic cargo waybills, accounting and write-off of commodities, materials and fuel). Fixed and intangible assets accounting and tax calculation (putting into operation; calculation of depreciation; services and equipment maintenance accounting, disposal and sale). Making up an inventory of fixed assets and stock of materials. Equipment lease accounting
Tax liabilities and credits accounting (registering of received and given out tax invoices, adjustments calculation).
Payroll accounting, calculation of vacation, sick leaves payments, etc.
Performing cash and bank operations, cashbook keeping. Payments to advance holders accounting, checking out the travel pages, business trips accounting (local and abroad) .

Main achievements:
•Properly managing sales, salary, advance holder’s reports
•Outgoing VAT invoices – 200 and more per month

Education

Open international university development of man “UKRAINE”

Speciality “Finance”, Master. Honor’s diploma, Kiev
Higher, from 2007 to 2008 (1 year)

Open International University of Human development “UKRAINE”

Bachelor’s degree in Economy and business. Honor’s diploma, Kiev
Unfinished higher, from 2004 to 2007 (3 years)

Kyiv College of public catering

Speciality “Accounting and Audit”, Associate. Honor’s diploma, Kiev
Specialized secondary, from 1998 to 2000 (2 years)

Additional education and certificates

САР certificate "AAK" Consulting plus "Training company" ACCREDITED TRAINING PROVIDER

2016-2017

CIPA certificate Ukrainian Center for Training and Professional Development

2018-2019

ACCA DipIFR (rus) Diploma in International Financial Reporting

2019

Knowledge and skills

• MS Excel
• MS Word
• 1C
• M.E.Doc
• PC User
• MS Office
• Client-Bank
• Клиент-Банк
• 1С:Предприятие
• MS Outlook
• Outlook Express
• Ведение отчетности
• Construction works
• Строительные работы
• C++
• Express
• Calculation

Language proficiencies

• English — average
• Ukrainian — fluent

Additional information

Position of Finance Officer - Accountant in an international company. I have huge experience in national accounting and taxation, practical knowledge of accounting standards, financial reporting standards, Ukraine taxes regulations and all tax reporting forms.

Wide knowledge in accounting and finance of IT services, licenses sale, wholesale, foreign trade: export-import operations lease of fixed property, vehicle, equipment as well as Tax, statistical and social reporting preparation, work with the inspecting authorities (maintaining tax audits and tax/ social inspections).

Organization’s accounting from scratch, working with high volume of source documents and transactions.

Working with contracts for sale and purchase of securities .

Payroll accounting and calculation of payroll taxes and similar payments, performing other accounting transactions .

Inventory accounting (working with primary source documents: foreign and domestic cargo waybills, accounting and write-off of commodities, materials and fuel).

Fixed and intangible assets accounting and tax calculation (putting into operation; calculation of depreciation; services and equipment maintenance accounting, disposal and sale).Making up an inventory of fixed assets and stock of materials. Equipment lease accounting

Tax liabilities and credits accounting (registering of received and given out tax invoices, adjustments calculation).

Control of accounts receivable and accounts payable, reconciliation with foreign and domestic partners, mutual settlements with customers and suppliers . Checking up and controlling of mutual payments with the branches.

Sole trader accounting. Report preparation and making tax payments for Private Entrepreneur .

Personal Qualities
Attentive, detail - oriented, analytical, punctual, able to deal with big volume of information and quick in learning; ability to work with minimal supervision, motivated to work on complex accounting.