Работала в 4 компаниях   19 лет 4 месяца

Консалтинг / Аудит, Телекоммуникации / Связь, IT-консалтинг / Услуги / Производство оборудования, Электроника и электротехника

Tax consultant

PE Zasypkina Iryna

Консалтинг / Аудит

8 лет 3 месяца

10.2017 - по настоящее время

personal business

Senior Finance Manager

Huawei Ukraine LLC / Хуавей Україна, ТОВ

Телекоммуникации / Связь

2 года

11.2015 - 10.2017

Were defined and mitigated the accounting/tax weak points, set numerous instruments to control the accuracy of accounting and tax compliance, developed the bridging between three/two systems of accounting ICFR/UA GAAP/ UA TAX, passed big four tax review for 2014-2016.

Improved the quality of books: by deployment of system of accounts reconciliations, for each area of accounting and reporting were determined and formulated and deployed ICFR INTERNAL CONTROL KPIs;

International Tax Compliance Project: were developed the rules for TBS deductibility and automatic approach to CPT/DIT planning for 1Year RF FORECAST and 3Y RF FORECAST.

Arranged the systematic approach to Tax risks assessment, risk management and mitigation;

Improved the quarterly financial analyzes KPIs.

Systemized HC analytical back-up for retrospective financial/tax data; Saved the tax costs /avoided the tax risks for Huawei UA in negotiations with clients.

Chief Accountant

IBM Ukraine

IT-консалтинг / Услуги / Производство оборудования

6 лет 2 месяца

06.2008 - 07.2014

Usual reconciliations of local statutory accounting ~ to local tax ~ to USGAAP;

Requirements development for Tax accountants of: Financial instruments /Excel, of FA SAP/Excel, TEAs (travel economical expenses) WWERS/Excel; AP AR CIAS/Excel (Intercompany accounts) VAT Hyperion/Excel, (DOUs, desk-top procedures, SOD matrix)

Audit support

CFO Support in achieving goals by providing management reports in preliminary agreed deadlines accurately preformed.

Financial analyzes: Make sure accounting is compliant. Manage proper documentary support of transactions.

Maintain good relationship and satisfactory resolve issues with tax authorities as well as other external organizations. Ensure compliance with local tax regulations. Etc.

NON BAU issues in Finance: support in achieving financial targets by highlighting all out of range situations to management and corrective actions initiating in order to minimize appointed financial tax risks, if present.

Cooperation with shared centers: work closely with shared centers to ensure accounting compliance.

Business consultancy. Exercise team work by guiding and supporting accounting team members as well as other IBM functions. Reach potentially high team's understanding of procedures and instructions, their compatibility with and applicability to Ukrainian Accounting Policies and Principles.

Accountant manager

LG Electronics

Электроника и электротехника

3 года 1 месяц

06.2005 - 06.2008

Team management: 10 subordinates

Etc.

Ключевая информация

Financial Analyzes, Taxation analyzes, Tax risks management (assessment, mitigation, avoidance, acceptance). Financial and Tax accounting management and reporting, Financial/Internal/Tax audits support, protecting company's rights and interests during courts cases: appeals, claims preparing, planning, budgeting, driving.

Училась в 1 заведении

Kiev national economic university

Economic and entrepreneurship faculty

Киев, 2002

Владеет языками

Английский

свободно

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Итальянский

выше среднего

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Курсы, тренинги, сертификаты

MINI-MBA

Киев, 2013

IBM  mini MBA for Financial specialists: Financial enrichment session Finance Enrichment Series III

Дополнительная информация

Компьютерные навыки

Microsoft Office, Hyperion, Oracle DBs, SAP (M-system), FinExpert, 1-C, Parus, Lotus-note, DB2 (SQL) (basic) etc

Iryna Vitalievna

Finance manager, finance projects' manager, controller, auditor.

Киев

46 лет

полная занятость

Обновлено 1 месяц назад