- PRO
Сергей
Tax and IFRS manager, auditor
- Вид зайнятості:
- повна
- Вік:
- 53 роки
- Місто проживання:
- Київ
- Готовий працювати:
- Київ, Львів
Контактна інформація
Шукач вказав телефон, ел. пошту та адресу.
Прізвище, контакти та світлина доступні тільки для зареєстрованих роботодавців. Щоб отримати доступ до особистих даних кандидатів, увійдіть як роботодавець або зареєструйтеся.
Отримати контакти цього кандидата можна на сторінці https://www.work.ua/resumes/2312180/
Досвід роботи
Tax Senior Consultant
з 01.2014 по 04.2014
(3 місяці)
Ernst & Young Ukraine (Kyiv office, Tax & Legal Department) http://www.ey.com/ (Auditing and Tax Consulting)
•Participation in audit of financial statements (in role of head of tax audit group: assessment of tax risks, calculation of deferred tax) with/or not calculation of deferred taxes per year in industries: energy power, financial sector, telecommunications, agriculture, IT company, pharmaceutical;
•Conducting of agreed upon procedures in accordance with accounting standards (NAS, IFRS) and tax legislation (agriculture, pharmaceutical and others);
•Accounting and Tax Consulting (preparing of accounting policy for telecommunications companies, tax legislation advisory)
Tax Senior Consultant
з 01.2008 по 01.2014
(6 років)
KPMG Ukraine (Kyiv office, Tax & Legal Department) www.kpmg.com (Consulting, accounting and auditing)
•Participation in audit of financial statements (in role of head of tax audit group: assessment of tax risks, calculation of deferred tax) – approximately 30-40 tax audit review with/or not calculation of deferred taxes per year in industries: oil, gas, ore mining; ore production, metal manufacture, energy power, financial sector, telecommunications, brewery, foods, retail, agriculture, machinery, construction, IT company, woodworking, pharmaceutical, sodium production;
•Conducting of agreed upon procedures in accordance with accounting standards (NAS, IFRS) and tax legislation (banks, industry, agriculture and others);
•Conducting due diligence procedures (banks, industry, wine-making and others);
•Forensic accounting (one project);
•Involved to working group of tax committee of NABU (National Association banks of Ukraine) and worked on amendments to the Tax Code of Ukraine;
•Accounting and Tax Consulting (preparing of accounting policy for telecommunications companies, tax legislation advisory)
•Others
Senior Auditor
з 03.2006 по 12.2007
(1 рік 9 місяців)
LLC “Kyiv audit group” (associated member of Praxity) www.kagaudit.com (Auditing and Tax Consulting)
•Conducting an audit of financial statements (in role of head of audit group); - approximately 10 projects per year in industry: oil, gas, machinery, chemical, retail and others
•Transformation of financial statements prepared in accordance with National accounting standards into financial statements prepared in accordance with IFRS – for retail, production industry and pharmaceutical;
•Conducting of agreed upon procedures in accordance with accounting standards and tax legislation for industry: chemicals, machinery, gas, retail and others.
Senior Auditor
з 08.2005 по 03.2006
(7 місяців)
LLC “UNG Balance” (Kyiv, Ukraine) http://www.ung.org.ua (Auditing)
•Conducting an audit of financial statements (in role of head of audit group) – services for power energy and energy transmission companies of Ukraine
•Conducting of agreed upon procedures in accordance with accounting standards and tax legislation – for power energy companies of Ukraine.
Senior Auditor
з 04.2005 по 08.2005
(4 місяці)
JSC “Audit firm “De Visu” (Kyiv, Ukraine) (associated member of Prime Global) http://www.devisu.ua (Auduting and Tax Consulting)
•worked on a contract with German company “Bosch Ltd” for construction of the plant in Ukraine; audit JSC “Chornomornaftogaz” and others.
Leading Auditor
з 11.2004 по 04.2005
(5 місяців)
LLC “Republican Legal Union” (Kyiv, Ukraine) (Tax Consulting)
•worked in a group of experts for contracts regarding the problematic provisions of tax legislation, concluded with big oil and gas enterprises of Ukraine (NAC “Naftogaz of Ukraine”, “Ukrnafta’).
Chief-Accountant
з 08.2000 по 11.2004
(4 роки 3 місяці)
LLC “Technokonsalting”, LLC “Technoresurs” (Chervonograd, Lviv region, Ukraine) (Industry)
•main types of company’s activity: construction, construction machinery and equipment services, production of construction materials, transportation services, consulting services;
•accounting and tax accounting;
•preparation of accounting, statistical and tax reporting and other reporting;
•optimization of the tax burden;
•management accounting;
•financial analyses;
•had 4 persons in direct subordination.
State Tax Chief (Senior) Auditor
з 02.1995 по 08.2000
(5 років 6 місяців)
Tax State Inspection of Chervonograd City (Chervonograd, Lviv region, Ukraine) (State Taxation)
•Participation in the full-scope tax audit (in role of head of tax state audit group, correctness accrued and paid CPT, VAT and other state and local tax liabilities);
•comprehensive documentary inspections of legal entities on compliance with tax and currency legislation;
•conducted inspections of large enterprises in the region (coal mining industry, coal mining construction, concentration of coal, civil and industry construction, industry and trade);
•the full-scope tax audit on the instructions of the Cabinet Ministry of Ukraine (Krasnodon City – Luhansk Region);
•ad-hoc tax audit with respect of the VAT refund;
•the tax audit of the banks;
•ad-hoc tax audit of cash transactions;
•in certain periods was acting as head of the department.
Освіта
Ternopil Academy of National Economy
Audit and Accounting in Financial Sector, Banking, Ternopil
Вища, з 1989 по 1993 (3 роки 9 місяців)
Master's degree with Honours, Audit and Accounting
Додаткова освіта та сертифікати
Аудиторськая палата Украины, Auditor - Аудитор; Certificate of Auditor-Series A Number 5916 from 28 April 2005
2005
Eurasian Council of Certified Accountants and Auditors, CAP - Certified Accounting Practionner; Certificate № 0005659
2006
Eurasian Council of Certified Accountants and Auditors, CIPA, in progress
2014
ACCA (the Association of Chartered Certified Accountants), Chartered Certified Accountants; in progress
2014
Ежегодные курсы повышения квалификаци в Аудиторской палате Украины
2005-2014
Украинская ассоциация сертифицированных бухгалтеров и аудиторов, МСФО (IFRS). Трансформация финасовой отчетности
2010
Знання і навички
- MS Office
- PC User
- BASIC
- Programming
- MS Visual basic
- Financial accounting
- Auditing
- Taxation
- 1С
- Бухгалтерський облік
- Програмування
Знання мов
- Українська — вільно
- Російська — вільно
- Польська — просунутий
- Англійська — середній
Додаткова інформація
•Good communication skills gained through my experience as head of audit group
•Leadership
•Good command of control processes
Інші резюме цього кандидата
- PRO
Київ, Львів
Вища освіта · Повна зайнятість
- Провідний експерт з питань оподаткування, Ернст енд Янг Україна (Київ, Податково-юридичний департамент) http://www.ey.com/, 3 місяці
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