Катерина

Контактна інформація

Шукач вказав телефон та ел. пошту.

Отримати контакти цього кандидата можна на сторінці https://www.work.ua/resumes/7015367

Досвід роботи

Financial manager

з 11.2019 по нині (4 роки 7 місяців)
Aspect Translation, Kharkiv. International translation Company with legal offices in Ukraine and Malta, and the representative i, Legal offices in Ukraine, Malta and Canada (International translation Company)

Achievements: Formation of Management reporting from zero, Formation of treasury management from zero, Formation of budgeting processes from zero, Establish and maintain financial policies and procedures for the company, Optimization of accounting business process (an electronic workflow, automation of transactions input in 1C, automation processes for Project management department), Formation and automation of the documents for OKR reporting for strategic meetings

Responsibilities:
•Preparation and consolidation of management reporting of the group of
companies on a monthly basis (PL, Cash Flow, Balance Sheet);
•Ad-hoc reports (Excel, Power BI);
•Present financial reports to the executives (in English);
•Cost analysis and making proposals for their optimization;
•Treasury management;
•Budgeting;
•Establish and maintain financial policies and procedures for the company;
•Optimization of accounting business-processes;
•Participation in strategic session, responsible for the financial department (in English);
•Formation and automation of the documents for OKR reporting for strategic meetings (in English);
•Interacts with external auditors, provides them with explanations on reporting (in English);
•Issuing invoices for foreign clients, debt collection;
•Drafting contracts.

Team leader / Audit manager

з 08.2013 по 11.2019 (6 років 3 місяці)
Rödl & Partner, Kharkiv, Kyiv (International consulting and auditing company of German origin in the fields of audit, tax, legal, and business consulting)

Achievements: The formation, training, and manage the new team for office in Kyiv; Develop working documents for a different section of the audit; Develop a template for Notes according to UAS or Ukrainian Accounting Standards; Update templates of audit reports.

Responsibilities:
•Audit and review of financial statements prepared in accordance with Ukrainian, International Accounting Standards, German GAAP (HGB), IFRS, Swiss GAAP; Czech GAAP;
•Lead on audit engagements and projects;
•Planning the work process of engagement for the entire group;
•Manage auditor assistance;
•Analysis and assessment of internal control system of clients;
•Analysis of the client's financial position;
•Suggesting improvements to the system, business processes, and controls;
•Gather audit evidence and prepare working papers that are accurate, complete, and well-documented;
•Provide timely updates to audit management and partner on engagement progress, and audit issues ensuring all deadlines are consistently achieved;
•Formalization of audit results;
•Writing audit reports on the results of the audit;
•Present results of the audit to management;
•Establish working relationships with client personnel;
•Conduct staff training for new workers;
•Develop and update audit methodology documents, working papers.

Specialist of contact center

з 08.2012 по 08.2013 (1 рік)
JSC Sberbank, Харків (Providing bank services)

Responsibilities :
•Identify and meet the customers’ needs by providing advice, guidance, and education on the full range of bank products and services;
•Assist customers in the account and card maintenance and transactions;
•Conduct staff training for new workers.

Освіта

KhNUE S.Kuznets

Accounting and audit, Kharkiv
Вища, з 2008 по 2014 (5 років 6 місяців)

Додаткова освіта та сертифікати

Financial director, LABA

2021

Power BI, LABA

2020

David wins: The Discipline of Asymmetric Competition, Lviv Business School

2020

Business Analytics: financial and economic approaches to increase business capitalization, Kyiv-Mohyla Business School

2020

International Audit training, Nuremberg, Germany

2015

Знання і навички

Знання мов

• Російська — вільно
• Українська — вільно
• Англійська — вище середнього

Додаткова інформація

Soft skills: attentive, responsible, honest, fast learning, stress resistance, communication skills, determined.