-perform corporate and management reporting for clients; IFRS reporting, forecasts, analytics reports; intercompany reconciliation;

-liaise with international clients, support of clients requests; financial audit support;

-process standardization and improvement;

-review of accounting for clients; reconcile transactions by comparing and correcting data; methodology support;

-annual budget preparation;

-involved in SAP implementation project (corporate reporting).

-in charge of financial (IFRS) reporting for business in Ukraine; report to Tagetik, OneBW, SAP ECCS; support of financial audit (KPMG);

-in charge of intragroup reconciliation;

-month/quarter/ year closing process (corporate reporting actual);

-calculation of provisions; control of correctness of accruals and provisions;

-keeping risk management process, risk reporting for business in Ukraine;

-administrating of internal controls; execution of internal controls;

-revising correctness of SAP system process, collaborating with external technical support;

-calculation of deferred tax for forecasting;

-calculation of currency revaluation for corporate and local accounting both;

-revision and development of accounting policy, rising of accounting procedures;

-was involved in implementation project of reporting system Tagetik;

-was involved in SAP migration project;

Drove up ranking of Ukrainian reporting quality scorecard to 1st position, compared with the last position previous year (among 27 countries).

-financial (IFRS) reporting for business in Ukraine (PL, BS, CF, Notes, Changes in equity, Segment statement as to BUs, Segment revenue statement); report to SAP ECCS;

-monthly intragroup reconciliation;

-support of annual and interim external audit (KPMG), internal audit, balance sheet review;

-local accounting of fixed assets and other revenue;

-IFRS book-keeping of fixed assets; variance analysis; analysis of budget deviations; ad hoc statements;

-technical support of ERP system Navision, support of Navision improvement projects;

-preparing statistical legal statements;

-was involved in SAP implementation project (key user for corporate reporting, fixed assets, projects, gains, intragroup settlements).

Introduced and launched successfully IFRS reporting for Ukrainian subsidiary.

Managed external audit (KPMG) without any negative remarks.

Financial accounting and statements (IFRS):

-preparing financial and management statements for one of business area;

-forecasting profit and loss statement for whole group;

-keeping accounting retail revenue for group;

-involved in support of external audit (Baker Tilly);

-consolidating financial statements of jointly controlled subsidiaries;

-involved in automation of accounting, supported of 1C improvement project.

Provided stable automatic collection and converting of large quantity of accounting data in fast-changing environment.

Implementation of ERP system Oracle-EBS (financial management - AP, AR, CM, GL):

-analysis of enterprise activities and identification of current business-processes, description and optimization of business-processes;

-defining of business requirements, construction of decision, system's adjustment;

-raising of requirements specifications;

-system's presentation, training of users, development of user guides;

-development of project documentations.

-financial reporting (IFRS): profit and loss statement, balance sheet, cash flow statement;

-analysis of activity indicators;

-budget control, detection of variance, factor analysis, control of wages;

-was involved in budgeting;

-keeping fixed assets register;

-control of local accounting.

-book-keeping of goods;

-book-keeping of VAT;

-physical goods inventory.

-whole book-keeping and tax reporting of private limited company

(wholesale trading, mutual settlement with non-resident payables, fixed assets, inventories, salary, expenditures, currency exchange transactions, tax accounting);

-reporting to parent company (IFRS);

-management accounting.

-book-keeping of revenue;

-book-keeping of bank transactions;

-reconciliation with payables and receivables;

-book-keeping of cash;

-physical goods inventory;

-was involved in ERP implementation project.

Wholesale trading of FMCG.

Wholesale trading of FMCG.

-budgeting and planning;

-control of expenditure;

-control of wages, work quota setting;

-goods and services price policy;

-product cost calculation;

-statistical legal statements;

-ad hoc statements