Group Tax Strategy & Governance:

• Design and develop Group tax strategy and governance frameworks across multiple jurisdictions (US, EU, UA), aligned with business growth and regulatory expectations.

• Establish tax policies, procedures, and internal controls to support IPO-readiness and public-company standards.

• Lead implementation of international tax initiatives, including Pillar Two readiness, CFC, and transfer pricing frameworks, in cooperation with internal stakeholders.

Tax Compliance & Reporting:

• Oversee preparation, review, and submission of Group tax filings in compliance with local and international tax regulations.

• Coordinate tax reporting across entities, ensuring consistency, accuracy, and timely delivery.

• Manage interactions with tax authorities and external advisors, including audits, inquiries, and documentation support.

International Structuring & Advisory:

• Actively contribute to Group structuring and restructuring initiatives, assessing tax implications of cross-border operations, IP, and financing models.

• Provide tax input to strategic decisions, M&A-related analysis, and business expansion initiatives.

• Support investor-facing materials by ensuring tax positions are transparent, robust, and defensible.

Tax Planning, Forecasting & Optimization:

• Lead tax budgeting, forecasting, and effective tax rate analysis at Group level.

• Identify and implement tax optimization opportunities while maintaining a conservative risk profile.

• Monitor legislative changes and assess their impact on the Group’s tax position.

Processes, Systems & Automation:

• Drive tax process standardization and automation, integrating tax requirements into finance systems and reporting cycles.

• Ensure data quality and traceability for tax reporting, audit, and management purposes.

• Partner with finance and IT teams to enhance tax-related system capabilities.

Stakeholder & External Collaboration:

• Build and manage relationships with legal teams, external tax advisors, auditors, and regulatory authorities.

• Act as a trusted tax advisor to senior management, translating complex tax matters into clear business insights.

Accounting Methodology & Compliance:

- Develop and maintain accounting methodologies under IFRS, RAS, and national standards across multiple jurisdictions (US, EU, UA).

- Ensure financial statement preparation and submission in compliance with IFRS and company policies.

- Implement new accounting standards and updates, collaborating with internal departments for seamless adoption.

Financial Reporting & Audit Coordination:

- Prepare and consolidate the Group’s audited financial statements and standalone reports in line with business and local regulatory requirements.

- Manage workflows with external auditors, ensuring timely and positive audit conclusions.

- Coordinate the review of Group financial statements within reporting deadlines and internal tax frameworks.

Tax Compliance & Optimization:

- Direct contribution in Group structuring initiatives.

- Prepare and submit tax reports, ensuring full compliance with local tax laws and regulations.

- Liaise with tax authorities and external auditors, including preparation of Transfer Pricing and CFC documentation and reports.

- Ensure tax budgeting accuracy, analyze budget deviations, and forecast tax results to optimize tax costs.

- Supervise outsourced tax service providers where applicable. Financial

Operations & Process Automation:

- Oversee the accuracy and timeliness of financial transactions in the accounting system.

- Establish standardized reporting processes, monitor their relevance, and implement necessary updates.

- Drive automation initiatives in financial and accounting processes, proposing and implementing optimal solutions.

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Stakeholder & Regulatory Collaboration:

- Build and maintain strong partnerships with legal and tax teams, consultants, CPAs, and regulatory authorities.

- Ensure compliance with legal and tax requirements while enhancing the external audit process.

SAP and IFRS implementation consultant for Ukrainian entity Persha Studia.

• Prepare (develop and write) Accounting policies under IFRS;
• Develop methodology for transformation reporting under local accounting rules to IFRS, provide methodological consulting support;
• Prepare transformation balances under IFRS (1st implementation) and loan it in SAP;
• Prepare test cases for SAP team and execute testing of SAP functionality;
• Act as a liaison between Head quarter team and local teams;
• Support SAP team in documentation and transaction translation into Russian/Ukrainian;
• Ad-hoc tasks on SAP and IFRS implementation project.
  

Lead the activities of a team of 7 peoples, coordinate and control execution of the tasks assigned to the team, directly communicate with the customer.

- Close interaction with various teams to ensure qualitative timely delivery;

- Develop methodology for tasks execution;

- People management;

- Act as a liaison between senior management and teams (inside LUXOFT and on customer's side);

- Prepare monthly forecast and analysis plan/fact, fact/fact (monthly dynamic explanation);

- Cost allocation control;

- Organize, lead and checking of periodic report preparation in accordance with customer's requirements.

- Manage the activities of the Department, coordinate and control execution of the tasks assigned to the Department.

- Supervise activities of the Department, provide operational control of daily Department activities;

- Plan, coordinate and control execution of the tasks assigned to the Department;

- Organize periodic report preparation in accordance with IFRS;

- Supervise processing of data bases preparation;

- Supervise and analyze correctness of reporting data calculation under IFRS requirements;

- Timely and properly fill in and send periodic reporting packages;

- Supervise annual report preparation as part of periodic external audit;

- Develop methodology for transformation reporting under local accounting rules to IFRS, provide methodological consulting support;

- Monitoring changes in local and IFRS accounting and reporting standards;

- Supervise answers preparation under external audit requests.

Led eight-person reporting team and supervised Bank’s monthly, quarterly and annual IFRS reports preparation. Coordinated Bank’s audit review aligned accounting policy with IFRS, and reviewed Fitch and Moody’s rating agency reports on UkrSibbank. Steered reporting process improvement initiatives ranging from SAP for Banking refinements to Human Capital enhancements.

- Shortened monthly, quarterly and yearly reporting cycles by 3 days, 30 days and 45 days respectively by customizing job responsibilities and matching team members’ skillsets with workflow.

- Devised and implemented team strategy and employee assessment system; reduced employee turnover to 5% compared to the department average of 20% while boosting team efficiency.

- Prepared Bank’s financial analysis for $2B EMTN Programme Prospectus which included profitability analysis, risk appetite, asset quality and capital adequacy review.

- Prepared financial reporting on Loans and Securities

- Prepare periodic financial reports (balance sheet, income Devised and implemented team strategy and employee assessment system; reduced employee turnover to 5% compared to the department average of 20% while boosting team efficiency statement, cash flow report) in compliance with IFRS and company policies;

- Prepare periodic Stand Alone reports (audited by BIG4);

- Arranging and assisting external inspections of the Bank (BIG4);

- Prepare financial reports for Management meetings;

- Processing and interpreting databases, which contain information on banking transactions;

- Calculating and analyzing indices necessary to prepare statements according to IFRS;

- Ensuring process automation to prepare statements.

• Prepare periodic financial reports (balance sheet, income statement, cash flow report) in compliance with US GAAP and company policies;
• Risk management , provide risk management analysis to company branches;
• Cost control (production and selling);
• Prepare financial reports for Management meetings;
• Variance analysis "actual vs budget";
• Brand profitability analysis;
• Participate in forecast and budget preparation;
• SOX control;
• Intercompany receivables and payables control;
• Provisions and accruals calculation.

- Key user from IFRS reporting in SAP implementation project;

- Reception and control of primary document, preparation of it to account treatment;

- Conduct of payables and receivables inside Siemens concern;

- Preparation of analytical financial information for the regular external accounting of company;

- Preparation of analytical financial information for the regular internal accounting of company;

- Realization of treatment of incoming payments, invoicing process and reflection them on the accounts in obedience to the standards of IFRS;

“Closing” of financial periods;

- Preparation of analytical information for the regular external accounting in the system of Esprit.