Особисті дані приховані

Alona Krot, ACCA
Date of birth: 20 January 1991
Location: Kyiv
Phone number(s): [відкрити контакти](див. вище в блоці «контактна інформація»)
E-mail: [відкрити контакти](див. вище в блоці «контактна інформація»)

Main competences: IFRS, Accounting, Audit, Financial reporting, Management of finance
department, Financial management, Financial analysis.

Languages: Ukrainian, Russian, English

Experience

DELTA MEDICAL
Production and distribution of pharmaceutical products, 700 employees

Head of CIS finance department
December 2018 – present

Head of financial reporting
July 2020 – present

Finance reporting specialist
May 2016 – July 2020

Working closely with and reporting directly to the Group’s CFO.

Projects implemented:

• Group’s combined IFRS financial statements;
• Valuation models of the Group's fixed assets;
• Automation of IFRS adjusting entries;
• Group restructuring model, including M&A process of Group’s foreign subsidiaries;
• Tax structuring, including tax refund in the amount of 1.8 million dollars.

General responsibilities:

• Management – hiring process, supervision and mentoring of subordinates, coordination of accounting
outsourcing companies;
• Controlling – approval and control of everyday payments of CIS offices; approval of commercial agreements;
• Budgeting – preparation or approval of monthly/year budgets, plan-actual analysis;
• Management reporting – supervision of monthly closing process in the Group’s accounting software;
• Preparation and approval of internal financial procedures.
• Financial reporting – preparation of Combined Groups IFRS Financial Statements of 10 legal entities in
different jurisdictions;
• Working with external auditors (Group audits and audits of standalone financial statements of Group
companies in Ukraine and abroad);
• Approval of financial statements of Ukrainian and foreign legal entities of the Group;
• Working with finance advisors (Financial and M&A advisors, Transfer Pricing reporting)
• Direct involvement into the supervision of Cyprus, Luxembourg and Switzerland subsidiaries:
- Approval of payments;
- Coordination of outsourcing companies;
- Approval of agreements;
- Budgeting;
- Liaison with banks (opening current accounts and communication regarding ongoing matters)
• Financial modeling.

KPMG (Big4)
Audit Supervisor
Oct 2015 – May 2016
Auditor
Oct 2012 – Oct 2015

• Responsibilities related to the audit:
- Audit of Financial Statements (IFRS, NAS) and reporting packages;
- Audit of Funds Accountability Statements for non-profit organizations;
- Testing of internal controls (interviewing of management personnel, review of primary documents,
walkthrough the control process);
- Providing analytical procedures on Financial Statements captions;
- Analysis of companies' market positions;
- Communication with the Management of the Client.
• Preparation of transformations of financial statements from Ukrainian GAAP to IFRS; preparation of tax and
deferred tax computations.
• Coordination of audit team (delegation of tasks and control of their fulfillment, coaching and ongoing support
of team members).

Education

National University of State Tax Service of Ukraine (Kyiv region)
End date 2013
Accounting and Audit Master's degree

ACCA
Completed in January 2022