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Досвід роботи

Finance controller

з 02.2022 по нині (4 роки)

Control over proper use of the organization’s financial resources, including: Control of payments to ensure accuracy of amounts to be paid; relevance, completeness and accuracy of supporting documentation; completeness of authorizing signatures; donor’s compliance (intended use of the budgeted funds; reasonableness of the payment) etc.Assessment of the economic feasibility and financial risks of the procurement schemes (developed by the procurement and legal units of the organization); Participation in the process of contracts authorization.
Ensure that value for money is achieved: Participate in the meetings of the tender committee; Participate in the assessment of proposals for funding submitted by sub-recipients, if necessary; Assess efficiency and effectiveness of pilot projects, launched by the organization.
Supervise financial reporting and planning functions within the organization. Make sure that financial reports, financial plans and budgets are accurate and prepared in due time.
Receivables and payables analysis and control.
Monitor results of financial verification and audits at the level of sub-recipients; oversee efficient resolution of related financial issues.
Monitor and implement internal financial controls. Suggest areas for improvement in internal controls and processes along with possible solutions.
Participate in the development of financial policies and procedures of the organization.
Interact with independent auditors, donors, bankers, suppliers on financial matters.

Revenue Controller

з 09.2016 по 02.2022 (5 років 6 місяців)
Nielsen, Київ (Маркетинг, реклама, PR)

Revenue recognition under US GAAP and Ukrainian Accounting Standards;
Revenue and cost of services recognition process (incl. review and verification from finance perspective customer contracts, clients' PO, requests in Salesforce, payment terms, delivery confirmation, compliance to corporate policies depending on product type);
Revenue recognition accounting in SAP;
Documentation of revenue recognition (invoices and acts of acceptance (paper format and electronic format in Vchasno), VAT invoices and registration in MEDoc, other required documents);
Conducting of intercompany settlements;
Active collaboration with Country FP&A as well as Client Service Department to ensure a target achievement, take part in sales meetings;
Preparation weekly ROH and AR reports;
Month-end close activities: MJE for accruals (LDF, MDF, other), FX, RR for T&B, AR Supplemental Recon, Revenue Reporting package;
Monthly reconciliations (T-Recs, Blackline),
Monthly validation check out VAT;
Preparing information and taking part in monthly BCC meeting;
Quarterly revenue reconciliation - local revenue accounting vs US GAAP;
Support, training and assistance to the commercial team with financial processes and requirements;
Taking part in a yearly audit of financial statements.

Associate Operation Controller

з 09.2011 по 09.2016 (5 років)
Nielsen, Київ (Маркетинг, реклама, PR)

Vendor management (contract negotiations, invoice processing, accounting processing, reconciliations);
Fixed assets accounting (purchases, capitalization, modernization, depreciation and write-off);
Store/materials accounting;
Bank statement and payment orders processing;
Foreign exchange calculation;
Accruals calculation and posting;
Intercompany contract process;
VAT accounting and reporting;
Local Financial statement (Balance sheet, Income statement, Cash-flow) and Statistics statements;
Work and respond on requests tax authorities, with audit and other authorities;
Reconciliations (T-Recs);
Corporate reports of COOP;
Took part in the SAP implementation.

Senior Executive

з 12.2002 по 08.2011 (8 років 9 місяців)
Social Insurance Fund, Київ (Державні організації)

Control and audit enterprises, companies;
Checking the accuracy of social contributions and funds usage;
Analysis of reporting;
Preparation of audit certificates.

Освіта

Kyiv National Economics University

Economic, Accounting and audit, Master, Київ
Вища, з 1997 по 2002 (5 років)

Знання і навички

• Комунікабельність
• 1С:Бухгалтерія
• MS Excel
• Клієнт-Банк
• M.E.Doc
• Відповідальність
• Ведення первинної бухгалтерської документації
• Користувач 1С
• Знання ПКУ

Знання мов

Англійська — вище середнього

Додаткова інформація

I love traveling, farmers' markets, vintage, baking artisan sourdough bread, cooking (focused on healthy eating), home design and interior, mountains.