Працював в 9 компаніях 15 років
Промисловість та Виробництво, Фармацевтика, Торгівля роздрібна / Retail, Страхування, Консалтинг / Аудит, Торгівля оптова / Дистрибуція / Імпорт-експорт, Державний сектор
Senior finance manager
Ukrainian Gears LLC
Промисловість та Виробництво
3 роки 5 місяців
06.2021 - до теперішнього часу
1. Preparation and following analysis of consolidated management reporting within group reporting and projects: P&L (plan-fact), Cash Flow, BS, Presentation disclosures;
2. Participation in regular and long-term forecasting: operating of planning financial models, liquidity analysis, accounts receivables, working capital;
3. Development and management of presentations forms and operational financial reports;
4. Financial control of cash flow allocation and reflections of bookings on created budget expense accounts in accounting systems (1C, Horizon, QuickBooks), supervising of cash flow planning procedure;
5. Leading annual budget creation and control. Participation in monthly P&L, Cash flow budgeting updates;
6. Participation in a new “start-ups” projects in terms of methodology, financial control and analysis in accounting system (e-commerce projects in foreign countries).
Finance manager
Alpen Pharma AG
Фармацевтика
2 роки 9 місяців
09.2018 - 06.2021
- Ensuring month-end closing of managerial reporting of subsidiaries from East Central Europe and Caucasus: P&L(plan-fact), Cash Flow, BS, Presentation notes;
- Financial control of cash flow allocation and reflections of operations on budget accounts;
- Providing transformation of bookings from local GAAP into IFRS charts as a part of annual accounting closing for consolidation in Head Office;
- Participation in annual/monthly P&L, Cash flow budgeting procedures;
- Communication with external auditors in a part of annual audit preparation matters;
- Preparation ad-hoc reports for management (liquidity analysis, reconciliation with local accounting in countries, etc)
- Participation in IT projects related to automation of business and accounting processes;
- Participation in development and optimizing of internal control procedures, working on producing of accounting policy of a group;
Finance Manager
Pharmastore LLC
Торгівля роздрібна / Retail
1 рік 3 місяці
04.2017 - 07.2018
- Participation in preparation and following analysis of monthly consolidated managerial financial statements of a pharmaceutical group: P&L (plan-fact), BS, EBITDA;
- Calculation of monthly pharmacists bonuses acc. to corporate trading rules;
- Participation in developing and following calculation of employees KPI's;
- Participation in year/monthly P&L budgeting processes;
- Financial controlling of accounting department in a part of correctness account cost allocation;
- Gross margin model planning for businnes projects (IT company);
- Participation in automation of financial reporting in ERP system ''1c 8.2''.
Deputy chief accountant
TAS, Insurance company
Страхування
1 рік
04.2016 - 04.2017
- Control of gain recognition from incoming insurance premium;
Control and supervising of accounting department ( insurance benefit auditing);
Participation in preparation of financial statements, managerial reports for banking group;
Actuarial reserves accrual;
Control and managing of tax compliance as part of insurance activity;
Full cycle of accounting in insurance brokers company
Participation in automation of accounting processes in "1c" software.
Accountant-Expert
Mazars Ukraine
Консалтинг / Аудит
10 місяців
06.2015 - 04.2016
- Bookkeeping and tax accounting (Import, Wholesale and Retail) in compliance with Ukrainian Accounting Rules under the supervision of senior accountant by using "1c" 8.2 (8.3) "Enterprise", "Buhgalteria" software:
- Ensuring a full cycle of month-end closing as the required procedure;
- Preparation of tax (VAT, CIT), financial and statistic reports;
- Calculation and accrual of a salary;
- Managing of clients financial flows in client-bank software;
- Tax planning;
- Cooperation with accounting group including 4 persons (support and supervision of a junior accountants);
- Providing accounting consultations for a clients;
- Preparation and following analysis of monthly corporate/managerial reports for clients (balance, P&L, cash-flow report)
Auditor assistant
OLGA Audit
Консалтинг / Аудит
5 місяців
01.2015 - 06.2015
1. Participation in projects of tax and financial audit of companies with a variant sphere of business:
- Analysis of business activity of companies-clients, learning business processes:
- Current and summery accounting documentation audit according to national accounting and tax standards;
- Full accounting transaction compilation audit in accounting system database (1c; SAP);
- Audit report preparation for chief auditor.
2. Providing accounting and tax recommendations for clients according to audit results.
Accountant
Karavan Megastore (GRU)
Торгівля роздрібна / Retail
2 роки
01.2013 - 01.2015
Operation with database of software "1C: Enterprise" version 8.2:
- issuing tax invoices, filing incoming tax documents;
- loading and recording tax invoices in unified register;
- control and analysis of tax credit & tax liabilities;
- wholesale purchase, sales, return of goods, charging-off goods, analysis of nomenclature; analysis and the results of physical inventory;
- control and analysis of settlements with counteragents;
- posting bank statements from client-bank software;
- fixed assets accounting;
- power of attorney's issuing;
- fuels and lubricants accounting, preparation of сars rental contracts;
Accountant-economist
Energotek PKS
Торгівля оптова / Дистрибуція / Імпорт-експорт
2 роки 5 місяців
08.2010 - 01.2013
1. Operation with database of software "1C: Enterprise" versions 8.1, 8.2:
- loading and posting bank statements from client-bank software;
- creating payment orders;
- issuing tax invoices, filing incoming tax documents (Tax credit);
- loading and recording tax invoices in unified register;
- wholesale purchase, sales, return of goods, charging-off goods, analysis of nomenclature;
- posting the final product reports;
- reporting on sales in breakdown to counteragents, nomenclature;
- turnover balance sheet analysis;
- control and analysis of settlements with counteragents;
- power of attorney's issuing;
- posting cargo customs declaration.
2. Working with primary documents;
3. Participation in tax (VAT declaration preparation) and financial reports preparation.
4. Participation in preparation of documentation for importing goods:
5. Issuing of cheques for cash disbursement through the bank cash desk office.
6. Making changes in enterprise registration data.
7. Initiating suppliers contact.
Trainee
Directed study in the State Tax Inspection in Obolonsky district of Kiev
Державний сектор
8 місяців
09.2009 - 05.2010
- Preliminary examination of citizens' income declarations, the Ledger of income and expenses;
- Carrying out documentary due diligence of taxpayers;
- Preliminary review of tax returns and payments (VAT, excise tax, profit tax, property taxes);
- Preliminary examination of single tax calculation;
- Accounting for tax payers of individuals and legal entities;
Ключова інформація
- Experienced user of "1c 8; 7.7" "Enterprise, Buhgalteria" software;
- Experienced user of MS Office Apps (Excel, Word);
- Good experience in processing big accountig data file.
- 1cv8 Configurator - entry level of knowledge in programming skills.
- SAP
- Transformation of local charts into IFRS
- High level of business ethic and communication skills.
Навчався в 1 закладі
Kiev National Economic University
financial – economic faculty
Kiev, Ukraine, 2010
Володіє мовами
Англійська
вище середнього
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Російська
вільно
Українська
рідна
Курси, тренінги, сертифікати
IFRS Reporting certificate ("Cursor")
Completed practical programm of IFRS Reporting at Learning Center "Cursor"
Learning center “Uspeh”
Certificate of completion of the course "1cv8 Programmer"
Kiev National Economic University
Certificate of completion of the course according to the training program for trading securities
Додаткова інформація
Computer Skills
MS Office applications (Word, PowerPoint, Excel) - advanced level; 1C:Enterprise, Manufacturing, Bookkeeping 8.2 (8.3) – advanced level; 1C: Document workflow – basic level; 1C Programming – basic level, M.E.Doc – advanced level; Liga:Zakon – advanced level, Client-Bank application, SAP Business One, QlikView, Power Query, VBA-entry level, CUBE, QuickBooks Online/Desktop, Visma Horizon
Driving License
Category "B"
Personal Qualities
High commitment on the result, ability to work under pressure, good team spirit, analytical thinking, responsibility, attentiveness, strong interpersonal skills
Interests and Hobbies
Tennis and table tennis, volleyball, billiards, alpine skiing, computers, video technique
Objective
Getting position of a senior financial manager/controller with a view of further growth
Vyacheslav
Vyacheslav
Financial Controller
Київ
Активно шукає роботу
повна зайнятість
Характер роботи: віддалена робота
Оновлено 5 днів тому