Резюме Chief Financial Officer, Vice Head on Economics, Chief Development Officer.

Профессиональные навыки

• SAP ERP
• MS Excel
• Outlook
• 1-С бухгалтерия
• MS Power Point
• Driver's license
• IFRS
• English Intermediate
• Planning
• Budgeting
• Auditing
• Financial Analysis
• IT Business Analyst

• LUCANET
• MASTER ERP
• Financial Statement

Опыт работы

• 01.2022 – 06.2022

  LLC "KREMENCHUTSKA TETS"

  Acting Chief Financial Officer - Head of financial department.
  Automatization of existing financial reports and processes optimization.
  Analysis of financial statements and financial cash flows of the company.
  Implementation of financial and management reporting package.
  Financial planning: scheduled reports (P&L, Cashflow, Balance sheet), VAT.
  Cash flow management and planning.
  Oversight over the budgeting and management reporting.
  Coordination of finance department members in the verification of financial information and forecasts.
  Transition to International Financial Reporting Standards from UA GAAP.
  Preparation of data and financial statements for internal & external audits.
  Communication with banks, lawyers, accounting and HR departments regarding financial matters.
  Control of documentation.

• 08.2020 – 01.2022

  LLC NIKA TRANS LOGISTICS

  Management accounting and budgeting specialist.
  Monthly preparation of management accounting reporting package.
  Monthly / yearly budgeting preparation.
  Reconcilation of intergroup data.
  Automatisation of 1-C.
  Implementation of the 1-C bank statement.
  Cash flow management and planning.
  Preparation of the investment projects.
  Preparation of calculations and documents for revenue recognition.
  IFRS transformation: BS, PL, CF, Capital.
  Check period-end closing.
  Error checking.

• 10.2019 – 08.2020

  HLB Ukraine

  Manager of projects/Auditor/ IFRS specialist.
  Audit planning of financial statement by ISA 300.
  Risk identification and valuation of material misstatement in accordance with ISA 315.
  Material calculation during planning and auditing in accordance with ISA 320.
  Assessment of mistates in accordance with ISA 450.
  Preparing analytical procedures in accordance with ISA 520.
  Going concern assessment in accordance with ISA 570.
  Preparing recomendation toward IFRS implementation on software.
  Methodology assestment of accounting and prossess optimithation.
  Praparing consolidated finantial statements (BS, PL, CF, Capital, notes).
  Creation accounting policies.
  Property appraisal support and results approval.
  Optimisation not relevant expenses.
  Implamentation of management accounting.
  Head of FS compilation progect in accordance with ISA 4410.

• 11.2018 – 10.2019

  Erfolg und Genau audit

  Audit Senior. IFRS reporting (year, interim, monthly).
  Oversight over the budgeting and management reporting process.
  Management account control.
  Cost calculation control.
  Head of IFRS implementation project.
  Auditors tutoring and developing.
  Amortization recalculation.
  Capitalization of interest of long-term credits.
  Reconciliation of external TAR/TAP.
  Calculation impairmant of inventories.
  Check slow-mowing of inventories.
  Analysing bad debth.
  Calculation bad debth reserves in accordance to IFRS 9.
  General matrix reserves in accordance to IFRS 9.
  Calculation of leases according to IFRS 16.
  Discounting calculation during the transformation process, AJE, ORE, CONS, and REV adjustment types.

• 06.2018 – 11.2018

  Rozetka.ua

  Finance Specialist - Methodologist.
  Preparation consolidated financial statement according to IFRS.
  Communication with external auditors.
  Implementation IFRS in 1-C.
  Writing technical tasks to IT.
  Budgeting.

• 07.2017 – 06.2018

  BDO

  Auditor.
  Preparing financial statements by IFRS (consolidated and separated financial statements), agreed-upon procedures.
  Head of Auditor Group.
  Allocation of tasks between engagement team members.
  Field of work: insurance, airlines, agricultural, industry.
  Maintenance of constructive relationships with clients' personnel.

• 01.2017 – 07.2017

  Baker Tilly Ukraine

  Auditor (A1).
  Participation in audit review and agreed-upon-procedures engagements as an in-charge.
  Execution of preliminary, substantive and analytical audit procedures on complex areas, writing preliminary and final analytical reviews.
  Preparation of audit recommendations.
  Preparation of audit documentation in electronic tool (file creation, running, completing, archiving etc.).
  Timely provision of working papers for Engagement Manager's review and clearing of review points on time.
  Preparation of final deliverables on the results of audits/reviews/agreed-upon-procedures/other engagements.
  On-the-job coaching of junior team members.
  Performance of other tasks appropriate for the job grade.
  Audit in the next fields: agricultural, ingenering, pharmacy.
  Perform duties of senior auditor.

• 05.2016 – 12.2016

  Baker Tilly Ukraine

  Audit Assistant.
  Substantive testing.
  Tests of control.
  Proposal of adjustments upon audit tests completion.
  Substantive testing (including analytics).
  Flow of transactions analysis, "What-Could-Go-Wrong" assessment and performing Walkthrough.
  Transformation table creation.
  Significant sections of big projects.

• 02.2016 – 05.2016

  Baker Tilly Ukraine

  Audit intern. Substantive testing (including analytics).Test of controls.
  Proposal of adjustments upon audit test completion.
  Performing Walkthrough test.
  Transformation table creation.
  A significant selection of the big project.
  Took part in stocktaking.
  Worked with primary documentation.

Образование

высшее

• 09.2013 – 12.2016

  Національний університет біоресурсів і природокористування України

  Master in Accounting and Audit.

Повышение квалификации