Работал в 11 компаниях 11 лет 1 месяц
Консалтинг / Аудит, Финансовые услуги, Промышленность и Производство, IT
Founder and Owner
Gonchar Mykhailo Vasylovich PE
Консалтинг / Аудит
6 лет 3 месяца
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
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
– 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
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
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
Certificate of IT Essentials & Cybesecurity received.
Audit Chamber of Ukraine
Certificate of the auditor of Ukraine received.
ACCA (Association of Chartered Certified Accountants)
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
Mykhailo
Audit (Senior) Manager / Audit Partner / Chief Financial Officer
Киев
Готов переехать: Хмельницкий, Другие страны
полная занятость, неполная занятость, проектная работа
Характер работы: удаленная работа, стажировка / практика, посменная работа, гибридная, в офисе/на месте
Обновлено 1 месяц назад