Establishment and preparation of monthly internal reporting (cost accounting approach) Establishment and preparation of monthly reporting to international shareholders (in IFRS) Evaluation of internal subprojects and profitability analysis (strategic controlling) Evaluation of strategic investments into new business fields (business plans) Company valuation in the context of impairment reviews

Preparation of monthly/quarterly/yearly financial statements (transformation and consolidation according to IFRS standarts and internal policies and procedures). Calculations of all IFRS Accruals/Provisions/Adjustments between local & IFRS accounting systems and according to internal policies and procedures. Interacting with internal and external auditors. Management reporting. Implementation of new accounting and management reporting system (1C8).

Preparation of monthly/quarterly/yearly financial statements (transformation of Russian statutory accounting data into US GAAP) of regional entities according to US GAAP standards, fast closing deadlines, internal policies and procedures. Calculations of all US GAAP Accruals/Provisions/Adjustments between local & US GAAP accounting systems. Preparation of enclosures to financial statements: Cash Flow, Own Working Capital, Capex, SEC packages etc. Management reporting. Budgeting and forecasting (regional entities’ Business plan preparation and coordination, budget implementation controlling; forecasting of key financial data and financial results for regional entities). Comprehensive financial analysis of regional entities’ performance (variance analysis, bridge analysis, costs analysis etc.). Interacting with internal and external auditors. Coordination of Professional Planner implementation. Assist in SAP implementation.

Development and monitoring of internal policies & procedures in Finance department (Purchase, Capex, Opex). Capital expenditures approval in accordance with Purchase procedure and approved Project budget, Capex database support (ROD). Agreements check in a view of compliance with internal policy & requirements. Payment requests control and approval (price and payment conditions correspondence to agreement and internal procedures, costs centers). Approval and control of credit limits, granted to customers/suppliers, and their changes (correspondence to approved company credit policy and Country credit limits). Accounts receivables/payables daily monitoring. Ad-hoc reports on granted credits, accounts receivables/payables Issued invoices control & approval (prices & bonuses control, details of payments) Advance reports control: cost centers, reasonability

Supervision and coordination of tenants’ invoicing and tenants receivables as per leasing contracts: - Supervision on creation of monthly invoices, acts, schet-fakturas - Supervision on creation of penalty invoices - Supervision on calculation of turnover rent, utility costs, other outstanding issues and on further tenants’ invoicing - Supervision on calculation of ad-hoc charges for tenants (such as late fees, marketing charges, charges for tenants’ utility consumption) - Supervision on offset of security deposits for tenants - Reconciliation with tenants - Monthly matching in TAS (Tenant Administration System – Oracle Maconomy) and closing of accounting periods in TAS - Correspondence with tenants regarding invoices, payments and other issues Monthly reconciliation with Finance Department. Monthly providing Finance Department with sales and purchase books and issued schet-fakturas, with tenants’ closing balances. Providing Finance Department on a regular basis with bookkeeping orders for all transactions in TAS. Preparation of monthly default and termination reports. Statistics, analytical and ad-hoc reports for Financial Controller of Shopping Centers.

Supervision of contracts (including construction contracts): fitting terms and conditions to Russian tax- and accounting regulations, checkup of fulfillment of terms, conditions and budget. Supervision of incoming supporting documents (contracts, invoices, acts etc.): control for validity and proper financial authorization, recording invoices and contracts information into accounting and construction cost follow up databases, providing Finance and Treasury with required set of documents for affecting payment through the bank. Periodic reconciliation with contractors, accounts payable monthly reconciliation, inter-company reconciliation. Accounting monthly, yearly closing process. Closing prepayments with contractors. Providing Finance and Treasury with Cash Flow forecast. Providing management with periodic ad-hoc reports. Preparations for capitalizing the project.

Managing cash flow (planning, management and reporting), preparing financial reports, actual cash flow, banking info, financial reports drafting under the international standards (cash flow, profit and loss account). Preparing and supervision of payment documents, bank operations, cash management, loan agreements (preparing, translation and fulfillment supervision). Working with databases, creation and working with payments and transactions registration system. Business, financial, economic translation and interpreting (English-Russian and Russian-English), business correspondence with clients and partners (generally in English)

Phone calls, incoming and outgoing correspondence, filing, office equipment, day-planning.