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Резюме от 2 мая 2024 PRO

Mykhailo

Audit (Senior) Manager, Partner, Chief Financial Officer, Procurement Specialist

Занятость:
Полная занятость, неполная занятость.
Возраст:
31 год
Город проживания:
Киев
Готов работать:
Киев, Удаленно, Хмельницкий

Контактная информация

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Опыт работы

Procurement Manager

с 04.2024 по наст. время (1 месяц)
DIGAS SIA, Хмельницький (Машинобудування)

Execution of the Procurement Process.

Communication with the suppliers and the customers.

Preparing the Procurement Documents as well as the deals supporting documents.

Chief Financial Officer

с 12.2022 по 01.2024 (1 год 1 месяц)
Ego textile, Хмельницький (Роздрібна торгівля)

Maintaining and management of Acounting system of Business, as for now - several PEs and in the future we, with CEO are going to change the PEs form of Entity to LLC or PJSC...
Managing Financial activity of the PE...
Preparing Financial Statems for the Regulative Atsorities and for personal analytical use of CEO for planning and development of businesses...

Audit Manager

с 04.2021 по 06.2022 (1 год 2 месяца)
Capital Plus LLC, Kyiv (Консалтинг, бухгалтерія, аудит)

Managing audit projects.
Performing and supervision Audit work done by myself and my collegues.
Supporting clients from start to Audit Report.

Auditor

с 10.2020 по 04.2021 (6 месяцев)
AF Capital Group LLC, Киев (Financial audit)

Performing Audit projects.
Mentoring and supervision of audit staff.
Supporting client from start to audit report.

Audit Contractor

с 04.2020 по 10.2020 (6 месяцев)
Grant Thornton LLP, Київ (Financial & IT Audit)

Performing Audit projects.
Mentoring and supervision of audit staff.
Supporting client from start to audit report.

Senior Auditor

с 09.2019 по 04.2020 (7 месяцев)
BDO, Київ (Financial & IT Audit)

Performing Audit projects.
Mentoring and supervision of audit staff.
Supporting client from start to audit report.

Analyst of Software

с 02.2019 по 05.2019 (3 месяца)
AuditSoft, Хмельницький (Business automatisation systems)

Development of the modifications to the client's software.
Performing stress tests of developments.
Incorporating automatization projects to the clients of the company.

Founder and Owner

с 09.2018 по наст. время (5 лет 8 месяцев)
Gonchar Mykhailo Vasylovich PE, Київ (Financial & IT Audit)

Founder and owner of PE for the establishment audit and consulting services within the Ukraine and Europe providing best practice to the companies in different sectors.

Audit Manager

с 11.2016 по 08.2018 (1 год 9 месяцев)
Moore Stephens - Kyiv, Киев (Audit, Consulting, Outsourcing)

Good attitude establishment with current clients and search for the new clients.
Time management and reviewing the work done by senior auditors and audit assistants.
Supporting software and business development strategies proposed by the company's owner, audit partners and senior audit managers as well as proposal and implementation of my own strategies and best practices.
Very good meetings with clients experience.
Client support before, during and after the audit process.

Senior Auditor

с 11.2015 по 10.2016 (11 месяцев)
Moore Stephens - Kyiv, Киев (Audit, Consulting, Outsourcing)

Obtaining an understanding of the Entity and Its Environment.
Performing risk assessment procedures.
Performing analytical procedures.
Development and performing tests of control.
Planning, execution and completion of audit procedures.
Deliverables preparing in accordance with the group audit instructions.
Directing, coaching and mentoring auditor assistants, reviewing their work.
Communicating with the Client's management.

Finance Department Intern

с 01.2014 по 06.2014 (5 месяцев)
Obolon LLC, Киев (Food industry)

Audit Assistant

с 12.2013 по 10.2015 (1 год 10 месяцев)
Moore Stephens - Kyiv, Киев (Audit, Consulting, Outsourcing)

Obtaining an understanding of the Entity and Its Environment.
Performing inquiries of responsible persons for the Client's processes.
Execution of audit working programs in following sections: PPE, Investments, Inventories, Biological assets, AR, Cash, Equity, Borrowings, AP, Accruals, Revenue, COS, SGA Expenses, Payroll, Subsequent events.
Preparing samples for testing manually and using an innovative analytical software.
Preparing and sending audit confirmations for AR, AP outstanding balances (local and foreign) as well as for the bank balances confirmation at the year end.
Assisting in deliverables preparation in accordance with the group audit instructions.

Finance Department Intern

с 01.2013 по 06.2013 (5 месяцев)
Obolon LLC, Киев (Food industry)

Sales Manager

с 07.2009 по 08.2009 (1 месяц)
Osnova PE, Хмельницкий (Windows manufacture)

Образование

Khmelnytskyy National University

PhD, Postgraduate studies on economics and enterprise management, Хмельницкий
Высшее, с 2014 по 2019 (5 лет)

Kyiv National Economic University named after Vadym Getman

Accounting and audit, Киев
Высшее, с 2009 по 2014 (4 года 9 месяцев)

Дополнительное образование и сертификаты

Аудиторська палата України

2017-2018, 3 місяці

ACCA (Association of Chartered Certified Accountants)

2014-2027, 13 років

CISCO Network Academy

2019, 6 місяців

ОСНАД

2021–2022, 1,7 роки

Бизнес конструктор

2022, 3 місяці

Знания и навыки

Audit

Знание языков

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

Инвалидность

Вторая группа.
Загальне захворювання, без обмежень по роботі...

Дополнительная информация

Certificate of the auditor of Ukraine series A # 007581

ACCA studing is in the process...

At this stage the following papers are passed:
F1 – Accountant in Business
F2 – Management Accounting
F3 – Financial Accounting
F7 – Financial Reporting
F8 – Audit and Assurance
Ethics and Professional Skills module

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