• Origolo GmbH (Berlin) - Financial processes implementation, fundraising - www.origolo.com

• Vivier Group (London) - Operational finance, reporting, forecasting - www.vivierco.com

• TUI Group (Kyiv) - Three short-term three months projects - www.tui.com

• Back office integration project on the regional level.

• Supervision over Accounting, Taxation, Reporting, Forecasting and Budgeting.

• Information Systems and business solutions implementation.

• Project management based on SCRUM and Agile Technics.
  

• Supervision over Accounting department (SAP based)
• Supervision over Controlling / Reporting / Planning (Oracle Hyperion Financial Management based? designed using the IFRSand US GAAP principles)
• Supervision over financial control, debt and cash management,treasury issues in local office.
• Supervision over key internal controls management and implementation in the local office in compliance with SOX404 and SOX302
• Supervision over local tax reporting and other local tax issues
• Indirect supervision over IT department
• Participation in post-M&A integration and change management processes

• Supervision over Accounting department (Accounting is SAP based)
• Supervision over Controlling / Reporting / Planning (Reporting and Planning are Oracle Hyperion Financial Management based, and it is designed using the IFRS and Balanced Scorecard principles)
• Supervision over financial control, debt and cash management, treasury issues in local office.
• Supervision over key internal controls management and implementation in the local office in compliance with the Paris stock exchange market ("Bourse de Paris") and French Law requirements
• Supervision over local tax reporting and other local tax issues
• Supervision over IT department
• Supervision over non-production procurement department
• Supervision over administrative department

- VERES GROUP OF COMPANIES http://

www.veres.com.ua/

- FERREXPO PETROLEUM GROUP http://

www.ferrexpo.com/

- MILKILAND GROUP http://

www.milkiland.com/

• Financial accounting in compliance with the national accounting standards of the group
• Financial accounting in compliance with IAS/IFRS of the group
• Tax accounting and reporting
• Managerial accounting and reporting of the group, Budgeting, Tax planning
  
• Optimization of expenses
• Cash flows control, Business analysis
• Supervision of the financial, legal and IT departments of the group
• Development, implementation and control of the computer accounting system
• Development and implementation of accounting and budgeting system
• Control over Ukrainian and overseas companies
• Involvement in Initial Public Offering (IPO) readiness process.

• Independent evaluation of financial control procedures and activities
• Independent evaluation of operational control procedures and activities
• Independent evaluation of IT control procedures and activities
• Independent evaluation of compliance control procedures and activities
• Managing and conducting internal audits and reviews
• Audit reporting for the Audit Committee, Executive Office
• Implementing of agreed recommendations
• Evaluating and validating estimates of business benefits to be derived from controls improvements (SAP/R3)
• Conducting audit meetings, and reviewing results of audits with business unit management
• Procedures performing for the purposes of Sarbanes-Oxley Act (SOX404)

• Financial accounting in compliance with the national accounting standards
• Financial accounting in compliance with IAS
• Tax accounting and reporting
• Managerial accounting and reporting
• Budgeting
• Tax planning
• Optimization of expenses
• Cash flows control
• Business analysis
• Supervision of the financial department
• Development, implementation and control of the computer accounting system.
• Development and implementation of accounting and budgeting system
• Starting up of subsidiary company.

• Audit in compliance with US GAAP
• Audit in compliance with IAS
• Audit in compliance with the national accounting standards
• Review of account books and business
• Business analysis.

• Inventory
• accounts payable and receivable
• import and export
• currency transactions
• cost analysis of the freight, cartage and certification
• Internal audit
• Programming in language VBA for the analysis and accounts of the data.