Тетяна

Tetiana Vernyhor
Larnaca, Cyprus, [відкрити контакти](див. вище в блоці «контактна інформація»), [відкрити контакти](див. вище в блоці «контактна інформація»), [відкрити контакти](див. вище в блоці «контактна інформація»)
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SUMMARY Accomplished finance professional with over 10 years of expertise in
accounting and tax strategy across multiple jurisdictions. Specialising in IFRS
compliance, automation of financial processes, and team leadership,
consistently delivered enhanced reporting accuracy and operational efficiency.
Achievements include leading tax optimisation projects and spearheading
automation initiatives that improved financial data transparency. Eager to
leverage these skills to drive financial success and innovation in a forward-
thinking company.

WORK EXPERIENCE
10/2024 – Present Head of Group Accounting & Tax Strategy, Intelligence IT Larnaca, Cyprus
Distribution / Cybersecurity Group of Companies
Led the accounting and tax function across multiple jurisdictions (Cyprus,
Poland, Ukraine, Kazakhstan, Uzbekistan, and others), ensuring
compliance with local regulations and Group policies.
Orchestrated the preparation and automation of group financial statement
consolidation across multi-jurisdictional entities, ensuring IFRS compliance
and process efficiency.
Supervised and mentored a distributed finance team (chief accountants
and local accountants), fostering alignment with Group reporting and
control standards.
Facilitated statutory audits of the parent company by preparing technical
memos, managing auditor inquiries, and ensuring timely delivery of audit
documentation.
Devised and implemented Group Accounting Policies and internal
procedures, enhancing consistency and transparency across entities.
Formulated management reporting and compliance reporting templates to
standardize financial data collection and improve decision-making
accuracy.
Constructed analytical report structures for management insights, audit
readiness, and compliance control.
Championed tax optimization initiatives: analysed cross-border supply
chains to minimise withholding tax exposure and optimise effective tax
rate.
Collaborated with legal and tax advisors to structure intercompany
transactions and ensure tax efficiency of global operations.
Coordinated the registration of new legal entities abroad, liaising with
service providers and preparing corporate documentation required for
setup and regulatory filings.
Spearheaded accounting automation projects in Business Central by
preparing detailed technical specifications, testing configurations, and
ensuring functional alignment with business processes.
Streamlined financial operations of local offices, ensuring smooth
consolidation and communication between business units and central
finance.
01/2024 – 10/2024 CFO, NDA / CPA Network Remote
Promoted to CFO following successful leadership as Head of Finance, with
extended responsibility for strategic financial planning and corporate
governance.
Facilitated the organisational separation from the holding structure,
ensuring effective resource allocation and continuity of financial reporting.
Oversaw budgeting, forecasting, and liquidity management, aligning
financial strategy with company growth objectives.
Provided executive management with critical financial analysis to guide
strategic decision-making and operational efficiency.
Collaborated with the CEO and department heads to evaluate business
performance and optimise the use of financial resources.
09/2022 – 01/2024 Head of Finance Department, NDA / CPA Network Remote
Managed and mentored a team of 14, optimising team dynamics and
achieving organisational goals.
Delivered strategic financial insights to senior management for informed
decision-making.
Supplied management information by preparing comprehensive financial
status analyses and reports.
Collaborated with cross-functional teams to align financial goals with
overall company objectives.
Strengthened communication between the finance department and other
business units, fostering an environment of collaboration across the
organisation.
Enhanced financial reporting accuracy through the development of
comprehensive internal controls.
Cultivated finance team talent through targeted training programmes and
regular performance evaluations.
Identified inefficiencies and implemented cost-saving measures, resulting
in reduced overhead costs.
Established internal audit procedures to validate and improve the accuracy
of financial reporting.
Prepared internal financial reports, balance sheets, income statements,
and cash flow statements.
Streamlined control processes and reporting structures to enhance overall
financial reporting.
10/2021 – 09/2022 Finance Manager, Xpand / IT, Golden Partner of Microsoft in Kyiv, Ukraine
Ukraine
Strengthened internal controls through strict adherence to company
requirements.
Managed and mentored a team of 3, optimising team dynamics and
achieving organisational goals.
Led the implementation of a new ERP system (Microsoft Dynamics 365
Business Central), increasing efficiency within the finance department while
enhancing data transparency.
Guided junior finance staff, fostering professional development and
cultivating strong team dynamics.
Optimised budget management by implementing expense tracking and
cost reduction strategies.
Enhanced cash flow by diligently monitoring accounts receivable and
payable.
Increased financial efficiency by streamlining and automating financial
reporting processes.
Developed comprehensive financial reports to support executive decision-
making.
Prepared a package of managerial reports consisting of Balance Sheet,
P&L, and Cash Flow.
02/2020 – 10/2021 Finance Analyst, COFCO / Global Agri-Business Kyiv, Ukraine
Refined financial reporting accuracy by streamlining and automating data
processing tasks.
Participated in the implementation of SAP, collaborating closely with
developers to test and launch new reports.
Prepared managerial financial reporting in accordance with IFRS.
Conducted monthly plan-versus-actual analyses to evaluate financial
performance and identify variances.
Analysed actual expenditures and developed monthly financial forecasts to
ensure accurate budgeting and financial planning.
Conducted periodic reviews and developed policies within the finance
department to ensure compliance and optimise financial processes.
12/2018 – 02/2020 Finance Controller, Havi Global Logistics / Logistic Partner of Kyiv, Ukraine
McDonald's
Streamlined accounts payable and receivable processes for improved
efficiency, resulting in reduced outstanding debts and increased availability
of cash flow.
Facilitated the preparation of annual budgets, providing accurate financial
guidance for key business decisions.
Produced accurate, efficient, and compliant monthly financial reporting
packages.
Conducted regular financial performance reviews with senior management,
providing valuable insights for strategic decision-making.
Ensured timely submission of tax filings by maintaining up-to-date
knowledge of tax regulations and working closely with external auditors.
Reviewed documents and data to deliver accurate presentations and
forecasts to upper management.
Prepared balance sheets, cash flow reports, and income statements.
Supported internal audits and implemented corrective actions based on
audit recommendations to enhance compliance and operational efficiency.
01/2018 – 09/2018 Finance Analyst, MET Group / European Energy Company Kyiv, Ukraine
Coordinated and communicated effectively with accounting service
providers to ensure accurate and timely financial reporting.
Optimised financial operations through careful, in-depth analysis and
proactive recommendations for improvement.
Prepared monthly managerial reporting in accordance with IFRS.
Managed communications with banks to ensure smooth financial
transactions and resolve any banking issues.
Developed and presented cash flow forecasts to support financial planning
and liquidity management.
Formulated and executed tax planning strategies to optimise tax liabilities
and ensure compliance with regulatory requirements.
Monitored and reviewed local legislation to ensure regulatory compliance
and mitigate legal risks.
09/2016 – 12/2017 Tax Consultant, Ernst & Young / Professional Services Kyiv, Ukraine
Conducted tax audits to ensure the accuracy of tax filings and compliance
with tax regulations.
Reduced client tax liabilities by identifying applicable deductions and
credits.
Advised clients on best practices for maintaining compliance with changing
tax regulations, thus avoiding costly penalties.
Interviewed clients to obtain additional information on taxable income,
deductible expenses, and allowances.
Negotiated payment plans with taxing authorities on behalf of clients,
alleviating their burden.
Collaborated with accounting teams to integrate financial data into precise
tax reporting.
Reviewed client financial statements to ensure proper classification of
expenses for optimal tax benefits.
Prepared accurate local tax returns for businesses within required
deadlines (VAT-returns, CIT-returns).
Provided expert guidance to clients during audits, minimising potential
penalties and interest charges.
02/2015 – 09/2016 Accounting Consultant, PricewaterhouseCoopers / Professional Kyiv, Ukraine
Services
Interviewed clients by telephone or in-person to gather necessary financial
information.
Provided services to clients from the top-10 list of the company's key
accounts.
Prepared financial and tax reports in compliance with statutory deadlines
and regulatory requirements.
Recorded accounting transactions into the general ledger to maintain
accurate financial records.
Conducted comprehensive tax reviews to ensure accuracy, compliance,
and optimisation of tax strategies.
Developed financial statement models to support strategic planning and
financial analysis.
Managed communications with statutory regulators on behalf of clients to
ensure compliance and address regulatory matters.
Facilitated communications with banks and counterparties on behalf of
clients to enable transactions and resolve financial issues.
10/2013 – 11/2014 Junior Accountant, TMF Group / Outsourcing of Financial Kyiv, Ukraine
Services
Prepared journal entries and entered them into the ERP system.
Conducted monthly bank reconciliations to identify potential discrepancies
between company records and bank statements.
Assisted in the preparation of monthly financial statements.
Reconciled month-end totals for timely and accurate reporting of financial
information.
Executed responsibilities assigned by senior colleagues, demonstrating
proficiency and eligibility in performance tasks.
01/2013 – 04/2013 Audit Intern, Ernst & Young / Professional Services Kyiv, Ukraine
Executed responsibilities assigned by senior auditors, demonstrating
attention to detail and commitment to audit quality.
Collaborated with team members to complete audit sections within
established deadlines.
Performed detailed analysis and evaluation of primary documents and
contracts to ensure legal and regulatory adherence.
Executed reconciliation procedures to ensure accuracy and consistency of
financial records.

EDUCATION
09/2012 – 07/2013 Kyiv National Economic University Kyiv, Ukraine
Master of Arts, Business Economics
09/2008 – 07/2012 Kyiv National Economic University Kyiv, Ukraine
Bachelor of Arts, Business Economics

SKILLS Business process improvement Audit
Coordination Financial reporting and analysis
Accounting Principles Familiarity, IFRS, UA GAAP
Internal controls implementation ERP System Implementation
Financial policy creation Working capital management
Project Finance Management Financial reporting mastery
Business process improvement SAP
1С Microsoft Dynamics Business
Central 365
Advanced Excel Microsoft Office Suite (Outlook,
Word, Excel, PowerPoint)
Organizational Skills

LANGUAGES English (Advanced (C1)) Spanish (Intermediate (B1))
Ukrainian (Bilingual or Proficient Russian (Bilingual or Proficient (C2))
(C2))