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Досвід роботи

Head of the department for quality control of audit services

з 01.2022 по нині (2 роки 4 місяці)
Consulting services

Organization of the quality control system in the audit firm;
Risk management and quality control during the performance of audit tasks and provision of other services related to audit activity;
Control over the compliance of the audit organization and its employees with the rules of independence and principles of ethics when performing audit tasks and providing other services related to audit activity;
Consulting employees of the audit organization on complex and controversial issues during the performance of the audit task and providing other services related to audit activity;
Monitoring of the audit organization's internal quality control system.

Deputy Chief Accountant of the Asset Management Company

з 08.2021 по 01.2022 (5 місяців)
Asset management company "Investment Partners", Київ (Asset Management Company)

Complete accounting and tax accounting of the financial and economic activities of enterprises with Ukrainian and foreign capital. Compilation of regulated reporting.
Preparation and provision of managerial analytical reporting for tax planning.
Reporting to the National Commission for Securities and Stock Markets.
Preparation of annual operating budgets;
Preparation of reporting of joint-stock companies for NKCPFR. Preparation and submission of IFRS financial statements in electronic IXBRL format. Taxonomy UA XBRL IFRS.
IFRS consolidated financial statements in IXBRL electronic format.
Weekly Monthly, quarterly preparation of a set of management reports, including P&L, Cash-Flow, Balance, Budget, general budget, horizontal and vertical analysis of financial reporting, SVP-analysis, calculation of financial ratios.
Consolidated IFRS financial statements in IXBRL electronic format.
Transformation of reporting in accordance with the requirements of IFRS (IAS, IFRS).
Automation of the tasks of the financial block for the preparation of financial statements in accordance with IFRS.
Financial control of accounting.
Management reporting.

Accountant Expert IFRS

з 12.2019 по 01.2021 (1 рік 1 місяць)
Auditing Company «RSM Ukraine», Київ (Consulting services)

Audit of non-profit organizations funded by USAID, SIDA, etc.
Comprehensive verification of the reliability of the reporting of profitable organizations within the framework of the statutory audit.
Conducting an audit in accordance with International Standards, quality control, audit, review, other assurance and related services, IAS, IFRS tax legislation;
Audit areas of financial, management and tax accounting;
Checking financial statements and tax returns;
Analysis of financial and economic activities, calculation of financial indicators of the company;
Preparation of Audit reports based on the results of the audit and preparation of the Report of an independent practitioner on the basis of the results of other related services;
Development of recommendations for the elimination of identified violations identified as a result of the audit; writing letters to management, reports;
Transformation of financial statements in accordance with the requirements of IFRS (IAS, IFRS);
Drawing up the consolidated financial statements of the group of companies.
Formation of accounting policies in accordance with IFRS;
Preparation of consolidated financial statements (Statement of Financial Position; Statement of Profit and Loss and Other Comprehensive Income; Statement of Cash Flows; Statement of Changes in Equity) in accordance with IFRS, IFRS of the group of companies;
Adjustments of mutual settlements between the companies of the group in accordance with IFRS (IAS, IFRS);
Certificate of the company's activities; verification on behalf of the parent company of the activities of the branches.

Auditor

з 03.2018 по 11.2020 (2 роки 8 місяців)
Asset Management Company «Valprim», Київ (Asset Management Company)

Conducting internal audits of over 40 companies. Conducting audits, writing reports on the results of audits, performing special tasks. Registration of test results.
Assessment of the internal control system, the reliability of the information used and reporting. Conducting an internal audit of the activities of the holding companies.
Audit of the company's business processes (sales, purchases, work with debtors, preservation of stocks and fixed assets, production, work with banks, budget planning, etc.);
Evaluation of the effectiveness of the Company's internal control system, development and setting of internal controls for business processes;
Conducting official investigations on behalf of the management;
Participation in investment analysis and project management, from which projects for the acquisition of companies have been implemented.
Carrying out a financial due diligence assessment, determination of key indicators of the company's financial condition and their analysis in order to assess the prospects for acquiring a business and its subsequent development.
Tax Due Diligence (Tax Due Diligence) analysis of all tax aspects of a business, including an assessment of the current tax burden, main tax charges on accounts and relationships with tax authorities.
Ensuring the organization of accounting and reporting at the enterprise, the formation and timely submission of complete and reliable accounting information on the activities of the enterprise, its property status, income and expenses.
Audit of all areas of financial, management and tax accounting;
Financial control of certain risky transactions;
Analysis of financial and economic activities, calculation of financial indicators of the company;
Checking financial statements and tax returns. Writing recommendations for correcting errors in accounting and tax reporting;
Conducting an inventory; Participation in the inventory, checking the quality of its execution and evaluating the results;
Verification of compliance with existing regulations and procedures and targeted use of funds;
Analysis of business processes, methods and assessment of business risks, development of recommendations for their minimization;
Implementation of current control over financial and economic activities;
Preparation of reports on performed inspections, consulting services and issued standard indicators within the framework of internal control standards;
Control of the timeliness of closing the identified risks and comments of the auditors.
Assistance to employees of departments of the enterprise on accounting, control, reporting.
Control over the implementation of previous checks.

Deputy Chief Financial Officer for IFRS

з 08.2017 по 03.2018 (7 місяців)
Limited liability company «LITELS GROUP», Київ (Retail trade and services)

Transformation of financial statements in accordance with IFRS (reconciliation of intra-group turnovers, adjustments for revenue, fixed assets, accrual of reserves).
Participation in investment analysis and project management, from which projects for the acquisition of companies have been implemented.
Carrying out a financial due diligence assessment, determination of key indicators of the company's financial condition and their analysis in order to assess the prospects for acquiring a business and its subsequent development.
Tax Due Diligence (Tax Due Diligence) analysis of all tax aspects of a business, including an assessment of the current tax burden, main tax charges on accounts and relationships with tax authorities.
Ensuring the organization of accounting and reporting at the enterprise, the formation and timely submission of complete and reliable accounting information on the activities of the enterprise, its property status, income and expenses.
Formation and control over the implementation of the financial plan, generation of P&L, Cash Flow and Balance reports, company finance management;
Management of the company's cash resources, ensuring timely payments
Carrying out a financial due diligence assessment, determination of key indicators of the company's financial condition and their analysis to assess the prospects for acquiring a business and its subsequent development.
Control over the observance of financial discipline, fulfillment of contractual obligations and receipt of income.
Organization of analysis of all types of expenses / income of the enterprise with the aim of further optimization.
Drawing up management reports in the plan-fact format based on the results of the Group's activities;
Management of financial resources of the enterprise to ensure the flow of operating and investment activities;
Control and optimization of management and accounting processes;
Control over the implementation of the budget, identification and analysis of deviations from the planned indicators, prompt adjustment of the budget; control over the efficient use and targeted use of own and borrowed funds;
Factor analysis of the main indicators of the enterprise (revenue, cost, profit, etc.);
Conducting an economic analysis of the economic and financial activities of the enterprise according to accounting and reporting data in order to identify on-farm reserves, eliminate losses and non-productive costs.
Conducting an audit of the financial and economic condition of the enterprise in order to buy / sell a business;
Work with accounts receivable (analysis of the structure, making proposals for its optimization);
Payments of salaries to company employees; Formation of accounts;
Carrying out cash and banking operations in management accounting;
Planning and control of cash flows. Search and identification of funding sources.

Auditor

з 03.2017 по 11.2017 (8 місяців)
Auditing company LLC "BDO", Київ (Consulting services)

Planning and conducting an audit in accordance with International Standards for Quality Control, Auditing, Review, Other Assurance and Related Services, IAS, IFRS or ISP, tax legislation;
Audit of all areas of financial, management and tax accounting;
Checking financial statements and tax returns;
Analysis of financial and economic activities, calculation of financial indicators of the company;
Drafting of Audit reports based on the results of the audit and preparation of the Independent Practice of a specialist based on the results of other related services;
Development of recommendations for the elimination of identified violations identified as a result of the audit; writing letters to the management;
Transformation of financial statements prepared in accordance with RAS in financial statements in accordance with the requirements of IFRS (IAS, IFRS);
Formation of accounting policies in accordance with RAS and IFRS;
Preparation of consolidated financial statements (Statement of Financial Position; Statement of Profit and Loss and Other Comprehensive Income; Statement of Cash Flows; Statement of Changes in Equity) according to IFRS (IFRS, IFRS) of the group of companies.

Auditor

з 10.2015 по 08.2016 (10 місяців)
Auditing firm Kreston International, Київ (Consulting services)

Planning and conducting an audit in accordance with International Standards for Quality Control, Auditing, Review, Other Assurance and Related Services, IAS, IFRS, tax legislation;
Audit of all areas of financial, management and tax accounting;
Checking financial statements and tax returns;
Analysis of financial and economic activities, calculation of financial indicators of the company;
Preparation of Audit reports based on the results of the audit and preparation of the Report of an independent practitioner on the basis of the results of other related services;
Development of recommendations for the elimination of identified violations identified as a result of the audit; writing letters to the management;
Transformation of financial statements prepared in accordance with RAS into statements in accordance with the requirements of IFRS (IAS, IFRS);
Formation of accounting policies in accordance IFRS;
Preparation of consolidated financial statements (Statement of Financial Position; Statement of Profit and Loss and Other Comprehensive Income; Statement of Cash Flows; Statement of Changes in Equity) in accordance with IAS, IFRS of the group of companies;
Adjustments for mutual settlements between the companies of the group in accordance with IFRS (IAS, IFRS)

Сhief accountant

з 10.2009 по 08.2014 (4 роки 10 місяців)
Limited liability company"Keroveil Trading Ukraine", Київ (Retail trade and services)

Maintaining accounting and tax accounting of non-current assets, stocks, cash, settlements and other assets, equity and liabilities, income and expenses in full in accordance with the PSBO and GCC.
Formation of accounting policies, ensuring the financial stability of the enterprise.
Control over the correctness of accounting documents and the reflection of transactions on the accounts of accounting in 1C "Accounting" 8.2 .; 8.3.
Accounting and control over the availability of primary documentation, control over the observance of the procedure for registration of primary documentation;
Conducting reconciliations with counterparties, tracking in the accounting of real debt; Accounting for contracts with counterparties;
Work in the "Client of the Bank" program, drawing up account statements;
Entering payment orders into the 1C "Accounting" program and transferring them to the bank; formation of payment orders using the "Client-Bank" system, 1C: "Accounting"; sending payment orders to banks and monitoring their states;
Conducting accounting and tax accounting of business transactions and reflection in accounting and tax accounting Conducting an inventory of fixed assets, inventory and cash, the formation of protocols for the results of the inventory;
Maintaining personnel records, calculating and paying salaries to employees, monitoring the spending of the payroll; Maintaining personnel records; Expense reports.
Preparation of financial statements, tax returns and reports to the pension fund; preparation of statistical reports, and submission of other types of periodic reporting submission of reports on funds. Reporting to senior management. Other accounting tasks.
Conducting an economic analysis of the economic and financial activities of the enterprise according to accounting and reporting data in order to identify on-farm reserves, eliminate losses and non-productive costs.
Interaction with banks on issues of placing free funds on bank deposits (certificates), control over accounting transactions with deposit and credit agreements, securities.
Assistance to employees of departments of the enterprise on accounting, control, reporting.
Result of work:
Successful experience in passing a desk audit;
Successful experience of managing several legal entities at the same time, which are on different tax systems and operate independently;
Successful experience in passing audits.

Accountant-economist

з 02.2008 по 11.2009 (1 рік 9 місяців)
Limited liability company"Rentservice", Київ (Retail trade and services)

Keeping records of non-current assets, stocks, cash, settlements and other assets, equity and liabilities, income and expenses;
Preparation of primary documentation, accounting of business transactions; reflection of operations in 1C "Accounting" version 8.2 .; 7.7.
Communication with counterparties on missing documents: acts, receipts, tax invoices, service reports, other primary documentation; clarification of dates and amounts; upon requests and approvals for the adjustment of tax invoices;
Work in the "Client of the Bank" program, drawing up account statements;
Entering payment orders into the 1C "Accounting" program;
Formation of payment orders using the "Client-Bank" system, 1C: "Accounting"; sending payment orders to banks and monitoring their states;
Maintenance of accounting and tax accounting of business transactions and reflection in accounting and tax accounting; accounting of contracts with counterparties; Formation of acts of reconciliation for clients and taxes.
Carrying out an inventory of fixed assets, inventory and cash, the formation of protocols for the results of the inventory;
Calculation and payment of wages, calculation of taxes and fees; Execution and registration of orders for a business trip;
Preparation of financial statements, tax returns and reports to the pension fund; preparation of statistical reports, and submission of other types of periodic reporting submission of reports on funds.
Result of work:
Successful experience of passing a desk audit;
Successful experience of managing several legal entities at the same time, which are on different tax systems and operate independently;
Successful experience in passing audits

Освіта

Kyiv National University named after Taras Shevchenko Faculty of Economics

Master of Economic Sciences specialty "Business Economics", Specialization "Accounting and Audit" Faculty of Economics, Accounting, Analysis and Audit, Accounting, Analysis and Audit, Київ
Вища, з 2003 по 2009 (6 років)

opic of master's thesis: "Methodology, the organization of financial accounting, economic analysis and audit of fixed assets";
Topic of bachelor's thesis: "Accounting and analysis of bank settlement operations OJSC "Raiffeisen Bank Aval"

Знання і навички

Знання мов

• Українська — вільно
• Німецька — середній
• Російська — вільно
• Польська — початковий
• Англійська — середній

Додаткова інформація

Main qualification:

Business audit of an enterprise: financial audit, commercial audit, marketing audit, production and procurement audit.
Establishing effective work of the financial and accounting service.
Carrying out a financial analysis of the company's activities.
Organization of management, financial, tax accounting
Organization and conduct of audit taking into account the requirements for quality control in accordance with ISA and IFRS (IFRS, IAS).
Preparation of financial statements in accordance with International Financial Reporting Standards and National Accounting Standards.
Participation in consulting projects in the field of accounting agreements IFRS and their management, optimization of financial management and management accounting, business planning, as well as in the creation of an analysis of the financial situation of large industrial enterprises, participation in Due Diligence projects.
Participation in the implementation of International Accounting Standards at the enterprise.
Conducting Due Diligence procedures.
Formation of reports P & L, Cash Flow and Balance, financial management of the company.
Strategic planning and budgeting.

Professional skills:
Knowledge of tax and civil, economic legislation of Ukraine, international financial reporting standards (IAS, IFRS), International Quality Control Standards, Audit, Review, other assurance and related services;
Planning and conducting audits in accordance with ISA, IFRS (IAS, IFRS) tax legislation;
Drawing up adjustments based on the results of audits;
Preparation of Audit reports based on the results of the audit and preparation of the Report of an independent practitioner based on the results of other related services; writing letters to the management based on the results of the audit;
Preparation of consolidated financial statements (Statement of Financial Position; Statement of Profit and Loss and Other Comprehensive Income; Statement of Cash Flows; Statement of Changes in Equity) in accordance with IAS, IFRS of the group of companies;
Preparation of financial statements according or IFRS, in accordance with the tax legislation of Ukraine;
Preparation of accounting policies in accordance or IFRS;
Carrying out financial analysis of financial statements; calculation of financial ratios;
Formation of accounting policies in accordance with IFRS;
Preparation of tax returns and reports to the pension fund; preparation of statistical reports;
Optimization of taxation. Budgeting control of budget preparation and tracking of its implementation;
Cash Flow management of the group of companies;
Analysis of key financial indicators, control over maintaining a normal level of working capital, including planning and analysis;
Provision of timely management reporting, including consolidated reporting;
Implementation of management reporting in 1C "Trade Enterprise Management".

Personal qualities:
High efficiency and professionalism.
Ability to defend the interests of the company.
Ability to work in a coordinated manner in a team.
Ability to concentrate on the task at hand to achieve the result.
Sociability, responsibility, diligence, mobility, organizational skills.
Thanks to resistance to stress, it was possible to successfully solve the problems encountered in the work, which required a lot of concentration and short deadlines.
Perseverance and optimism, the ability not to give up in case of failure.