Працювала в 4 компаніях   19 років 6 місяців

Консалтинг / Аудит, Телекомунікації / Зв'язок, IT - консалтинг / Послуги / Виробництво устаткування, Електроніка та електротехніка

Tax consultant

PE Zasypkina Iryna

Консалтинг / Аудит

8 років 4 місяці

10.2017 - до теперішнього часу

personal business

Senior Finance Manager

Huawei Ukraine LLC / Хуавей Україна, ТОВ

Телекомунікації / Зв'язок

2 роки

11.2015 - 10.2017

Were defined and mitigated the accounting/tax weak points, set numerous instruments to control the accuracy of accounting and tax compliance, developed the bridging between three/two systems of accounting ICFR/UA GAAP/ UA TAX, passed big four tax review for 2014-2016.

Improved the quality of books: by deployment of system of accounts reconciliations, for each area of accounting and reporting were determined and formulated and deployed ICFR INTERNAL CONTROL KPIs;

International Tax Compliance Project: were developed the rules for TBS deductibility and automatic approach to CPT/DIT planning for 1Year RF FORECAST and 3Y RF FORECAST.

Arranged the systematic approach to Tax risks assessment, risk management and mitigation;

Improved the quarterly financial analyzes KPIs.

Systemized HC analytical back-up for retrospective financial/tax data; Saved the tax costs /avoided the tax risks for Huawei UA in negotiations with clients.

Chief Accountant

IBM Ukraine

IT - консалтинг / Послуги / Виробництво устаткування

6 років 2 місяці

06.2008 - 07.2014

Usual reconciliations of local statutory accounting ~ to local tax ~ to USGAAP;

Requirements development for Tax accountants of: Financial instruments /Excel, of FA SAP/Excel, TEAs (travel economical expenses) WWERS/Excel; AP AR CIAS/Excel (Intercompany accounts) VAT Hyperion/Excel, (DOUs, desk-top procedures, SOD matrix)

Audit support

CFO Support in achieving goals by providing management reports in preliminary agreed deadlines accurately preformed.

Financial analyzes: Make sure accounting is compliant. Manage proper documentary support of transactions.

Maintain good relationship and satisfactory resolve issues with tax authorities as well as other external organizations. Ensure compliance with local tax regulations. Etc.

NON BAU issues in Finance: support in achieving financial targets by highlighting all out of range situations to management and corrective actions initiating in order to minimize appointed financial tax risks, if present.

Cooperation with shared centers: work closely with shared centers to ensure accounting compliance.

Business consultancy. Exercise team work by guiding and supporting accounting team members as well as other IBM functions. Reach potentially high team's understanding of procedures and instructions, their compatibility with and applicability to Ukrainian Accounting Policies and Principles.

Accountant manager

LG Electronics

Електроніка та електротехніка

3 роки 1 місяць

06.2005 - 06.2008

Team management: 10 subordinates

Etc.

Ключова інформація

Financial Analyzes, Taxation analyzes, Tax risks management (assessment, mitigation, avoidance, acceptance). Financial and Tax accounting management and reporting, Financial/Internal/Tax audits support, protecting company's rights and interests during courts cases: appeals, claims preparing, planning, budgeting, driving.

Навчалась в 1 закладі

Kiev national economic university

Economic and entrepreneurship faculty

Киев, 2002

Володіє мовами

Англійська

вільно

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Італійська

вище середнього

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Курси, тренінги, сертифікати

MINI-MBA

Киев, 2013

IBM  mini MBA for Financial specialists: Financial enrichment session Finance Enrichment Series III

Додаткова інформація

Компьютерные навыки

Microsoft Office, Hyperion, Oracle DBs, SAP (M-system), FinExpert, 1-C, Parus, Lotus-note, DB2 (SQL) (basic) etc

Iryna Vitalievna

Finance manager, finance projects' manager, controller, auditor.

Київ

46 років

повна зайнятість

Остання активність 3 місяці тому