Работал в 11 компаниях   10 лет 7 месяцев

Консалтинг / Аудит, Финансовые услуги, Промышленность и Производство, IT

Founder and Owner

Gonchar Mykhailo Vasylovich PE

Консалтинг / Аудит

5 лет 9 месяцев

09.2018 - по настоящее время

Founder and owner of PE for the establishment of the audit and consulting services within the Ukraine and Europe providing best practice to the companies in different sectors.

Chief Financial Officer

Peterson Trade

Финансовые услуги

1 месяц

12.2023 - 01.2024

Maintaining and managing the company's accounts.
Development the Financial Planning for the company.
Preparation the Ad Hod reports on the Director inquiries.

Chief Financial Officer

Ego Textile

Промышленность и Производство

11 месяцев

12.2022 - 11.2023

Maintaining and management of Acounting system of Business, as for now - several PEs and in the future we, with CEO are going to change the PEs form of Entity to LLC or PJSC...

Managing Financial activity of the PEs...

Preparing Financial Statems for the Regulative Atsorities and for personal analytical use of CEO for planning and development of businesses...

Audit manager

Capital Plus LLC

Консалтинг / Аудит

1 год 2 месяца

04.2021 - 06.2022

Managing Audit work done by myself and my colleagues:
– Performing Audit projects.
– Mentoring and supervision of audit staff.
– Supporting client from start to audit report.

Auditor

AF Capital Group LLC

Консалтинг / Аудит

6 месяцев

10.2020 - 04.2021

Performing Audit projects.
Mentoring and supervision of audit staff.
Supporting client from start to audit report.

Audit Contractor

Grant Thornton

Консалтинг / Аудит

6 месяцев

04.2020 - 10.2020

Performing Audit projects.

Mentoring and supervision of audit staff.

Supporting client from start to audit report.

Senior Auditor

BDO LLC

Консалтинг / Аудит

7 месяцев

09.2019 - 04.2020

Performing Audit projects.

Mentoring and supervision of audit staff.

Supporting client from start to audit report.

Analyst of Software

AuditSoft

IT

3 месяца

02.2019 - 05.2019

Development of the modifications to the client's software.

Performing stress tests of developments.

Incorporating automatization projects to the clients of the company.

Audit Manager

Moore Stephens - Kyiv

Консалтинг / Аудит

1 год 9 месяцев

11.2016 - 08.2018

Good attitude establishment with current clients and search for the new clients.

Time management and reviewing the work done by senior auditors and audit assistants.

Supporting software and business development strategies proposed by the company's owner, audit partners and senior audit managers as well as proposal and implementation of my own strategies and best practices.

Very good meetings with clients experience.

Client support before, during and after the audit process.

Senior Auditor

Moore Stephens - Kyiv

Консалтинг / Аудит

11 месяцев

11.2015 - 10.2016

Obtaining an understanding of the Entity and Its Environment.

Performing risk assessment procedures.

Performing analytical procedures.

Development and performing tests of control.

Planning, execution and completion of audit procedures.

Deliverables preparing in accordance with the group audit instructions.

Directing, coaching and mentoring auditor assistants, reviewing their work.

Communicating with the Client's management.

Audit Assistant

Moore Stephens - Kyiv

Консалтинг / Аудит

1 год 10 месяцев

12.2013 - 10.2015

Obtaining an understanding of the Entity and Its Environment.

Performing inquiries of responsible persons for the Client's processes.

Execution of audit working programs in following sections: PPE, Investments, Inventories, Biological assets, AR, Cash, Equity, Borrowings, AP, Accruals, Revenue, COS, SGA Expenses, Payroll, Subsequent events.

Preparing samples for testing manually and using an innovative analytical software.

Preparing and sending audit confirmations for AR, AP outstanding balances (local and foreign) as well as for the bank balances confirmation at the year end.

Assisting in deliverables preparation in accordance with the group audit instructions.

Ключевая информация

Financial & IT Audit.

Team leader & Mentor.

Product & Project Manager.

Учился в 3 заведениях

Державний вищий навчальний заклад "Київський національний економічний університет імені Вадима Гетьмана"

Навчально-науковий інститут бізнес-освіти (друга вища освіта), «Бізнес-адміністрування» - МБА

Київ, 2027

Khmelnytskyy National University

PhD in Economics and Business Administration

Хмельницкий, 2019

Kyiv National Economic University named after Vadym Getman

Accounting and Audit with Honours

Киев, 2014

Владеет языками

Английский

свободно

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Русский

свободно

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Украинский

родной

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Курсы, тренинги, сертификаты

Сертифікат про проходження підготовки за програмою кваліфікаційного іспиту при атестації аудиторів України

Онлайн, 2022

Сертифікат про проходження підготовки за програмою кваліфікаційного іспиту при атестації аудиторів за напрямами:

  • фінансового та управлінського обліку;
  • міжнародних стандартів фінансової звітності;
  • аудиту та фінансового менеджменту.

Тривалість: 06 вересня - 26 жовтня 2022 року (152 академ. години)

CISCO Network Academy

Киев, 2019

Certificate of IT Essentials & Cybesecurity received.

Audit Chamber of Ukraine

Киев, 2018

Certificate of the auditor of Ukraine received.

ACCA (Association of Chartered Certified Accountants)

Киев, 2018

ACCA studing is in the process.  At this stage the following papers are passed:  F1 - Accountant in Business  F2 - Management Accounting  F3 - Financial Accounting  F7 - Financial Reporting  F8 - Audit and Assurance  Ethics and Professional Skills module

Mykhailo

Audit (Senior) Manager / Audit Partner / Chief Financial Officer

Киев

Готов переехать: Хмельницкий, Другие страны

31 год

полная занятость, неполная занятость, проектная работа

Характер работы: удаленная работа, стажировка / практика, посменная работа, гибридная, в офисе/на месте

Обновлено 2 месяца назад