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Work experience

Procurement Manager

from 04.2024 to now (1 month)
DIGAS SIA, Хмельницький (Машинобудування)

Execution of the Procurement Process.

Communication with the suppliers and the customers.

Preparing the Procurement Documents as well as the deals supporting documents.

Chief Financial Officer

from 12.2022 to 01.2024 (1 year 1 month)
Ego textile, Хмельницький (Роздрібна торгівля)

Maintaining and management of Acounting system of Business, as for now - several PEs and in the future we, with CEO are going to change the PEs form of Entity to LLC or PJSC...
Managing Financial activity of the PE...
Preparing Financial Statems for the Regulative Atsorities and for personal analytical use of CEO for planning and development of businesses...

Audit Manager

from 04.2021 to 06.2022 (1 year 2 months)
Capital Plus LLC, Kyiv (Консалтинг, бухгалтерія, аудит)

Managing audit projects.
Performing and supervision Audit work done by myself and my collegues.
Supporting clients from start to Audit Report.

Auditor

from 10.2020 to 04.2021 (6 months)
AF Capital Group LLC, Киев (Financial audit)

Performing Audit projects.
Mentoring and supervision of audit staff.
Supporting client from start to audit report.

Audit Contractor

from 04.2020 to 10.2020 (6 months)
Grant Thornton LLP, Київ (Financial & IT Audit)

Performing Audit projects.
Mentoring and supervision of audit staff.
Supporting client from start to audit report.

Senior Auditor

from 09.2019 to 04.2020 (7 months)
BDO, Київ (Financial & IT Audit)

Performing Audit projects.
Mentoring and supervision of audit staff.
Supporting client from start to audit report.

Analyst of Software

from 02.2019 to 05.2019 (3 months)
AuditSoft, Хмельницький (Business automatisation systems)

Development of the modifications to the client's software.
Performing stress tests of developments.
Incorporating automatization projects to the clients of the company.

Founder and Owner

from 09.2018 to now (5 years 8 months)
Gonchar Mykhailo Vasylovich PE, Київ (Financial & IT Audit)

Founder and owner of PE for the establishment audit and consulting services within the Ukraine and Europe providing best practice to the companies in different sectors.

Audit Manager

from 11.2016 to 08.2018 (1 year 9 months)
Moore Stephens - Kyiv, Киев (Audit, Consulting, Outsourcing)

Good attitude establishment with current clients and search for the new clients.
Time management and reviewing the work done by senior auditors and audit assistants.
Supporting software and business development strategies proposed by the company's owner, audit partners and senior audit managers as well as proposal and implementation of my own strategies and best practices.
Very good meetings with clients experience.
Client support before, during and after the audit process.

Senior Auditor

from 11.2015 to 10.2016 (11 months)
Moore Stephens - Kyiv, Киев (Audit, Consulting, Outsourcing)

Obtaining an understanding of the Entity and Its Environment.
Performing risk assessment procedures.
Performing analytical procedures.
Development and performing tests of control.
Planning, execution and completion of audit procedures.
Deliverables preparing in accordance with the group audit instructions.
Directing, coaching and mentoring auditor assistants, reviewing their work.
Communicating with the Client's management.

Finance Department Intern

from 01.2014 to 06.2014 (5 months)
Obolon LLC, Киев (Food industry)

Audit Assistant

from 12.2013 to 10.2015 (1 year 10 months)
Moore Stephens - Kyiv, Киев (Audit, Consulting, Outsourcing)

Obtaining an understanding of the Entity and Its Environment.
Performing inquiries of responsible persons for the Client's processes.
Execution of audit working programs in following sections: PPE, Investments, Inventories, Biological assets, AR, Cash, Equity, Borrowings, AP, Accruals, Revenue, COS, SGA Expenses, Payroll, Subsequent events.
Preparing samples for testing manually and using an innovative analytical software.
Preparing and sending audit confirmations for AR, AP outstanding balances (local and foreign) as well as for the bank balances confirmation at the year end.
Assisting in deliverables preparation in accordance with the group audit instructions.

Finance Department Intern

from 01.2013 to 06.2013 (5 months)
Obolon LLC, Киев (Food industry)

Sales Manager

from 07.2009 to 08.2009 (1 month)
Osnova PE, Хмельницкий (Windows manufacture)

Education

Khmelnytskyy National University

PhD, Postgraduate studies on economics and enterprise management, Хмельницкий
Higher, from 2014 to 2019 (5 years)

Kyiv National Economic University named after Vadym Getman

Accounting and audit, Киев
Higher, from 2009 to 2014 (4 years 9 months)

Additional education and certificates

Аудиторська палата України

2017-2018, 3 місяці

ACCA (Association of Chartered Certified Accountants)

2014-2027, 13 років

CISCO Network Academy

2019, 6 місяців

ОСНАД

2021–2022, 1,7 роки

Бизнес конструктор

2022, 3 місяці

Knowledge and skills

Language proficiencies

• English — fluent
• Russian — fluent
• Ukrainian — fluent

Disability

2nd degree.
Загальне захворювання, без обмежень по роботі...

Additional information

Certificate of the auditor of Ukraine series A # 007581

ACCA studing is in the process...

At this stage the following papers are passed:
F1 – Accountant in Business
F2 – Management Accounting
F3 – Financial Accounting
F7 – Financial Reporting
F8 – Audit and Assurance
Ethics and Professional Skills module