• Management of the IFRS 17 "Insurance contracts" implementation process. Coordination between different activities of actuaries, accountants and auditors and do time management of the project.
• Preparing working files for Annual Notes (Insurance contracts), participation in discussion with auditors.
• Cash flow management.
• Liaise with internal and external auditors and tax officials
• Notes (disclosures) in financial statements (IFRS)+BS, PL, CF (by Local GAAP and IFRS).

Temporary support, Representative office in Ukraine (FRA manager)

• Provide timely statutory and country reporting information to internal and external stakeholders, including regional finance officers
• Ensure the integrity, viability and interoperability of country financial reporting processes and systems, including taxes to local authorities
• Ensure transfer pricing reporting and related processes compliant and timely provided to internal and external stakeholders
• Execute tax and compliance reporting processes, provide analysis of financial information (monthly, quarterly and annual data) and ensure provision of necessary data to internal and external authorities
• Execute the correct and timely implementation of financial control processes and policies and ensure adherence thereof

• Responsible for the preparation of quarterly and annual statutory reports for the NBU (the regulatory body of insurance companies)• Comprehensive maintenance of Taxonomy 2021’s project (iXBRL - reporting).
• Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
• Establish charts of accounts and prepare entries for posting to accounts in SAP (Real Estate, IFRS 17);
• Maintains up-to-date in changes with regulatory and accounting standards, providing recommendations and the incorporation of changes into related financial reports;
• Respect Group Accounting Policies and management reporting needs;
• Prepare annual financial information to be provided to the external auditors.

• Month-end accounting activities such as reconciliations and journal entries in SAP (valuation of matirials, COGs, forex and other expenses)
• All types reports to Tax Department and Statutory in accordance with local legislative requirements; registration VAT-invoices within deadlines.
• Ensuring the correctness of book-keeping for the purposes IFRS and management reporting in cooperation with CFO
• Follow up new tax legislations requirements that effect Company's operational activities;
• Interaction with debtors: accounts reconciliations, the answers on requests
• TP reporting;
• Respect Group Accounting Policies and management reporting needs
• Cooperate with external auditors to carry out annual external audit process
• Manage the process of turnover documents according to legal requirements
• Payroll, HR documents and reports to social funds

• All areas of accounting records and books correctly to legislation of Ukraine (few companies at the same time). Both alone and with assistant.
• Tax planning as important part of financial planning for saving resources (tax exemptions, deductions and benefits), active participation in budgeting
• Strong system of VAT-administration with positive story of tax-payer (timely registration VAT-invoices, strong control of limit, full options of non-risk).
• Answered questions of colleagues regarding accounting, economic and finance problems
• Communicated with manager of banks, checked payments, done cash managment, get annual identification
• Payroll calculation and accounting, reporting to funds
• Well-organized turnover of documents (paper - post offices and electronic - EDT) in Ukraine. Worked with archive company.
• Controlled transactions in Export/Import of services, prepared currency exchange operations
• Built accounting team from "zero", provided leadership managment
  
• Done analysis of information and expertise by requests from top-managment and owners (English-speakers)

• Maintained accounting and reporting of Insurance company (Medoc, 1C 7.7, FinZvit - special insurance soft).
• Communicated with banks, Controled payments, checked operations with deposits, investment free resources of company.
• Prepared payments to non-residents by re-insurance agreements.
• Compliance with requirements for insurance activities to Financial rules
• Payroll calculation and accounting, reporting to funds