• preparation of montly analysis and presentation according to business activity results
• consolidation of information, costs forecast etc.
• annual budget preparation (P&L and CF form), budget review on monthly basis
• participation on working meetings, making suggestions on development of processes optimization
• help in 1C implementation process
  
• preparation of FS for non-residents
• calculation of financial models for business need and overall BU margin

• Internal management accounting of cash flows
• Work with payment systems (Payoneer, E-payments, AdvCash, Epayservice, TransferGo, etc.): account opening, processing payments.
• Work with online-banking systems of European countries banks
  

Key responsibilities:

• participation on financial due diligence projects (FMCG, IT, metallurgy and renewable energy);
• market and industry overview,
• communication with clients, collection and review primary documentation;
• preparing adjustments on EBITDA, net working capital and net debt.

Key Responsibilities:

• Preparation of working documents on audit projects;
• Communication with clients to understand features of the client's business activity, collect and review primary documentation;
• Coaching and work organization of junior team members;
• Attending a stock take to verify inventory accounting and fixed assets;
• Providing substantive audit procedures;
• Sending requests to customers' counterparts for confirmation of settlements;
• Analysis of business transactions and primary documentation.