Працював в 4 компаніях 8 років 8 місяців
IT, Промисловість та Виробництво, Консалтинг / Аудит
Internal Auditor
MacPaw
IT
9 місяців
07.2023 - 04.2024
My responsibilities:
Internal audit over FS
Suggested and implemented improvements in the internal processes
Prepared risks and controls register
Reviewed and improved internal accounting policies
Consulted financial department on different topics (IFRS, FP&A, financial management, etc.)
Took part in the implementation and configuration of the new ERP system
Cooperated with external auditors
Senior financial controller
Intech
Промисловість та Виробництво
3 роки 2 місяці
04.2020 - 06.2023
My responsibilities:
- management reports PL/BS/CF
- budget PL/BS/CF, financial forecast in the context of business areas
- Automatisation of budgeting and various reports in 1C
- monthly cash flow plan and plan-fact analysis
- financial control of business/project operations
- preparation of investment models with the calculation of NPV and IRR for projects
- operational support for business areas on financial issues
- control the accounting in the context of projects
- preparation of information on ad-hoc tasks
Senior consultant
KPMG / КПМГ
Консалтинг / Аудит
1 рік 5 місяців
12.2018 - 05.2020
Shared professional advices in IFRS accounting and reporting with companies from IT, Agriculture, Leasing, Electronics, etc.
My achievements:
• Consulted different companies and supported their transition to IFRS
• Preparared transformation tables, methodologies of accounting for different problematic sections
• Provided comments and professional advices over application of new IFRS (9, 15, 16) and other particular accounting issues
• Prepared and reviewed IFRS accounting policies
• Managed work of teams of 3-4 less experienced colleagues, provided coaching and reviewed their work
• Prepared proposals for potential clients, budgets for future projects, supported internal risk management procedures, etc.
Auditor
PwC
Консалтинг / Аудит
3 роки 2 місяці
08.2015 - 10.2018
Audited miscellaneous financial reporting sections in:
- Banking;
- Oil&Gas;
- Agriculture;
- Retail;
- Rental, etc.
My achievements:
1) Performed various audit work over Cash Flow check,
BS and P&L sections of FS, exceeding expectations of
my grade.
2) Allocated tasks to 4 less experienced colleagues
including coaching and reviewed their work.
3) Applied new IFRS 9, 16.
4) Developed approaches for audit using statistical
methods saving time for managers and simplifying
documentation.
5) Critically assessed the clients forecasts (budgets)
and plan-fact analysis. Performed liquidity and solvency
analysis.
6) Improved previous audit documentation and
approaches making it more user-friendly.
7) Composed reports and summaries to managers and
partners, etc.
Ключова інформація
ACCA completed; IELTS (7 out of 9, C1,
expired).
Additional skills:
- Financial analysis
- Management reporting
- Budgeting
- Accounting
- IFRS, ISA, IAS, COSO
- Financial reporting
- Financial management
- Team work
- Leadership
- MS Office, 1C
- Forecasting
Навчався в 1 закладі
Oles Honchar Dnipropetrovsk National University
Finance and Credit
Днепр, 2017
Володіє мовами
Англійська
вище середнього
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IELTS. Score: 7 (C1).
Serhii
Serhii
Financial Manager/CFO/Internal auditor
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Київ
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