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Опыт работы

Accountant-expert

с 09.2016 по наст. время (7 лет 8 месяцев)
Pharmaceutical Products (Wholesale)

•Analysis of financial statements (for 3 divisions) prepared in accordance with IFRS and their submission to FCRS (Financial Consolidation Reporting System) on monthly basis;
•Intercompany settlements and balances reconciliation;
•Credit notes preparing to regulate profitability of the company in transfer pricing purposes;
•Local statutory reports preparation;
•CIT accrual and Deferred tax calculation on quarterly basis;
•Reconciliation of local and corporate accounts;
•Collaboration with the Financial Planning team to ensure financial statements are prepared timely and accurately in accordance with corporate requirements;
•Period end closing scenario (Runbook) and monthly balances reconciliation process maintenance (in ERP SAP);
•Performing internal controls related to accounting in accordance with the corporate policy.

Financial reporting specialist

с 08.2014 по 03.2016 (1 год 7 месяцев)
LLC “Caterpillar Financial Ukraine”, Киев (financial lease)

Responsibilities:
•Record-keeping for the company in accordance with local standards and US GAAP;
•Preparation of monthly, quarterly and annual financial statements in accordance with US GAAP (Income Statement, Balance Sheet, Non-Functional Currency Report, Allowance Calculator, other supplementary reports);
•Commenting essential changes in financial statements for current period comparing to prior one for corporate closing coordinator;
•Accounts balances and movements reconciliation on monthly basis (Risk Rating Report);
•Supporting of loan agreements registration by NBU, interests and withholding tax calculation and accrual, control for timely loans and interests repayments;
•Contacting with corporate treasury:
-Preparation and negotiating of loan agreements with non-resident;
-Keeping treasury informed about the latest changes in currency control regulation and situation on ForEx;
•Performing internal control coordinator functions:
-Local politics and procedures updating in conformity with the latest business processes changes and corporate guidelines;
-Participating in annual SOX controls testing, providing support to process owners with internal procedures modifying;
-Segregation of duties (SOD) matrix development and its implementation in GLS 1C;
-Corporate Fraud & Anti-bribery controls testing, development of remediation plan for revealed deviations, monitoring its implementation and assessing effectiveness.

Senior Accountant

с 11.2008 по 07.2014 (5 лет 8 месяцев)
LLC “Hay Group”, Киев (HR consulting)

Responsibilities:
•Conducting of book-keeping and tax accounting for the company with general system of taxation, preparation of tax and financial reports (VAT, PIT (1 DF form), balance);
•Revenue and cost files preparation, control over accounting operations, transformation of the financial statements in accordance with IFRS, contacting with corporate finance department concerning interpretation variances actual vs. budget, preparation of forecasts, reconciliations and other information under request;
•Active fields of accounting: accounts payable / receivable (export/import of services, royalty from non-resident), banking and foreign currency transactions, payroll and reporting under the salary taxes, fixed assets, expenses reports; customers’ contracts negotiating; preparation of regulating documents for accounting: accounting policy, telecom services using, bonus award etc.

IFRS specialist

с 10.2007 по 10.2008 (1 год)
LLC “Golden Telecom”, Киев (telecommunication services)

Responsibilities:
•Preparation of monthly, quarterly and annual financial statements (Balance Sheet, Profit and Loss Statement) in accordance with IFRS;
•Preparation of monthly, quarterly and annual reporting packages in accordance with IFRS (Financial Reporting Supplements (FRS), Management Discussion & Analysis (MD&A), Line of Business Report (LOB), actual vs. budget analysis);
•Maintaining procedures over period close: checking correctness of accounting entries, accruals and deferrals calculation, intercompany balances reconciliation, Forex Difference, Capital Lease Calculation, Deferred tax.

Accountant / Senior accountant of inventory accounting group

с 11.2003 по 10.2007 (3 года 11 месяцев)
LLC “Golden Telecom”, Киев (telecommunication services)

Responsibilities:
•Management of Inventory group, accounting in accordance with National Accounting Standards, IFRS and Tax legislation;
•Development, optimization and description of business processes concerning inventory, fixed and intangible assets accounting;
•Accounting and Tax legislation analysis;
•Capital expenses, inventories, fixed and low value assets accounting (receipts, movements assets in terms of locations and employees, putting into operation, depreciation, sales, writing off);
•Correct filling of primary document checking;
•Managing settlements with suppliers for indicated above assets, analysis of accounts receivable and payable, annual reconciliation with suppliers (signing of acts);
•Stock-taking, accounting for deviations (surplus & lack);
•Analysis of information about items on installation, stock level (age, compliance of the criteria on assets recognition, future prospect of using);
•Preparation of various analytical reports on demand of management.

Образование

Kyiv Economical Institute of Management

Foreign Economic Activity, Киев
Высшее, с 1996 по 2001 (4 года 9 месяцев)

Дополнительное образование и сертификаты

training for ACCA DipIFR exam in educational center BIZConsulting

December 2013 – June 2014

«US GAAP accounting for telecom industry» Seminar from «Deloitte Training Center»

November of 2003

Знания и навыки

Знание языков

• Украинский — свободно
• Русский — свободно
• Английский — продвинутый

Дополнительная информация

•Accounting maintenance based on local standards and IFRS;
•Knowledge of tax legislation, tax reports submission;
•Currency control;
•Preparation of financial statements in accordance with IFRS;
•Financial control, SOX controls testing.