Марина

SHVAB MARINA

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Budapest

Education:

• 2011-2012 - Kyiv National Economic University named after Vadim Getman.Master's program,
specialty "Public Accounting".
• 2007-2011 - Lviv State University of Internal Affairs. Faculty of Economics, Bachelor’s degree in
"Public Accounting".

Additional Education:
• Marсh 2020 – АССА DipIFR
• March 2019 – international certificate CAP/CIPA
• 2014 – The chief accountant courses

Professional Experience:
GENERAL ELECTRIC 2019 -till now
Lead Controllership Analyst 2021-2024

• Owned and prepared the general accounting, monthly/ quarterly close procedures & reporting process
for legal entities;
• Responsible for Preparation the Trial Balance for legal entities GAAP;
• Responsible for Preparation and review of the quality of account reconciliations and B/S analysis
maintaining the integrity of the accounts;
• Responsible for Interpretation and implementation GE Generally Accepted Accounting Principles
(GAAP) and the process of automation of accounting;
• Maintain accounting, financial reporting, financial control, and information systems to ensure
adequate records, appropriate authorizations of transactions, and safeguard assets;
• Supported external & internal auditors requests;
• Responsible for the accurate and timely preparation and monitoring of the monthly cash flow and
rolling forecasts;
• Responsible for preparing and reconciliation the bridge between Tax and Local GAAP result;
• Preparation of tie-out between Local ledgers and Oracle CCL, HFM;
• General Ledger Oversight: management of the close process, scheduling and operation of system
interfaces, edit checks and Interco tie out, oversight of account reconciliations.

Finance Specialist 2019-2021
• Preparation and verification reports according to GAAP standards;
• Participation in the process of automation of accounting;
• Cash flow management - forecast current and future cash flow;
• Participating in regular balance sheet reviews and variance analyses;
• Review and approval Tax reporting and compliance (VAT, income tax);
 • Supporting and control PWC team regarding accruals, fixed assets, stock/inventory, expenses, payroll,
T&L, VAT, Payroll calculation payments ets;
• AR Accounting, customer contract maintenance reconciliation with the customer;
• Сontrol of T&L expenses;
• Control of import and export activities;
• Service control, communication with third-party providers, control of accounts payable, reconciliation
vendor's balances;
• Provided consulting on taxation matters to other departments (Customer Development, Customer
Service and Logistics, Marketing, HR and others), including agreements review.

Consulting company EBS 2019
Accountant,

• Accounting supporting of the company clients;
• Maintenance of accounting records and preparation of statutory financial reports (P&L, BS);
• Budgeting;
• Сash flow control;
• Support local audit of the company;
• Tax reporting and compliance (VAT, income tax);
• Following the changes in tax regulations and legislation;
• Manage tax accounting in accordance with UA tax legislation;
• Preparation and submission of statutory financial, statistic and tax reports;
• Payroll calculation and accounting;
• Prepared necessary reports for monthly/quarterly/year-end closing for both local and management
books;
• Reconciliation of Management and Local books.

AVIS UKRAINE 2016 – 2018
Accountant,

• Posting invoices into accounts payable sub-ledger, to ensure timely posting to confirm to vendor terms
and period end schedules;
• Handling A/P processes, managing vendor relations, accurate processing of invoices, purchase orders;
• Monitoring payments and expenditures;
• Expense Reports posting;
• Accounts receivable reconciliation;
• VAT (accounting, registration, preparation of data for VAT declaration);
• Preparation of statistical reports, reports to Tax Authority;
• Making accounting bookings, accruals, provisions;
• Cooperation with external/internal auditors;
• Participation in monthly and year-end closing.

METINVESTHOLDING 2014 –2016
Accountant,

• Full spectrum on Fixed Assets;
• Posting of transactions related to payments to employees on expense reports;
 • Posting travel agency services;
• Seamlessly manage the Client-Bank and process bank statements;
• Maintained meticulous records of fixed assets, intangible assets, goods, and materials;
• Coordinated the reconciliation of balances and settlements with suppliers;
• Handled accounts receivable and accounts payable.

Personal and business qualities:
Initiative, punctual, communicative, attentive and responsible person.
I study easily and quickly, have analytical mind and mathematical abilities, like to learn new things, always ready
to develop hard and soft skills.