My responsibilities:

Internal audit over FS

Suggested and implemented improvements in the internal processes

Prepared risks and controls register

Reviewed and improved internal accounting policies

Consulted financial department on different topics (IFRS, FP&A, financial management, etc.)

Took part in the implementation and configuration of the new ERP system

Cooperated with external auditors

My responsibilities:

• management reports PL/BS/CF
• budget PL/BS/CF, financial forecast in the context of business areas
• Automatisation of budgeting and various reports in 1C
• monthly cash flow plan and plan-fact analysis
• financial control of business/project operations
• preparation of investment models with the calculation of NPV and IRR for projects
• operational support for business areas on financial issues
• control the accounting in the context of projects
• preparation of information on ad-hoc tasks

Shared professional advices in IFRS accounting and reporting with companies from IT, Agriculture, Leasing, Electronics, etc.

My achievements:

• Consulted different companies and supported their transition to IFRS

• Preparared transformation tables, methodologies of accounting for different problematic sections

• Provided comments and professional advices over application of new IFRS (9, 15, 16) and other particular accounting issues

• Prepared and reviewed IFRS accounting policies

• Managed work of teams of 3-4 less experienced colleagues, provided coaching and reviewed their work

• Prepared proposals for potential clients, budgets for future projects, supported internal risk management procedures, etc.

Audited miscellaneous financial reporting sections in:

• Banking;
• Oil&Gas;
• Agriculture;
• Retail;
• Rental, etc.

My achievements:

1) Performed various audit work over Cash Flow check,

BS and P&L sections of FS, exceeding expectations of

my grade.

2) Allocated tasks to 4 less experienced colleagues

including coaching and reviewed their work.

3) Applied new IFRS 9, 16.

4) Developed approaches for audit using statistical

methods saving time for managers and simplifying

documentation.

5) Critically assessed the clients forecasts (budgets)

and plan-fact analysis. Performed liquidity and solvency

analysis.

6) Improved previous audit documentation and

approaches making it more user-friendly.

7) Composed reports and summaries to managers and

partners, etc.