Preparation of financial statements in accordance with IFRS (initial application). Lead and coordinate external (Big 4) Finance audit. Implementation of accounting system automation for fixed assets, rent/lease in accordance with IFRS. Working with banks.

Achievements: Implementation of automation of IFRS reporting in subsidiaries in the 1C system. Main responsibilities: • Preparation of the consolidated financial statements of the company (Monthly Corporate Reporting Package PL, BS, CF) in accordance with the requirements of IFRS / IFRS, with corporate policies and procedures, reporting schedules, internal policies, implementation of innovations; Upload IFRS reporting to the SAP Corporate System; • Planning and budgeting - Opex, Capex (current and future) with an assessment of Free Cash Flow, EBIT, EBITDA. Modeling optimistic and pessimistic scenarios, Plan-fact analysis; • Reconciliation and control of intercompany expenses, balances and turnover, analysis of receivables and payables; • Preparation a package of documentation on transfer pricing (TP); • Implementation of automation of accounting for rental of premises in accordance with the new IFRS 16 “Rent”; • Accounting of the consolidated register of Fixed Assets (Capex) in accordance with IFRS; • Fulfillment of various headquarters and local management requests; Work with separate divisions and subsidiaries; • Development of technical specifications for automating the process of collecting and processing information for the preparation of management reporting forms in 1C. Maintenance and development of a corporate ERP system; • Successful completion of the audit of Big 4 and the internal audit of the holding; • Preparing presentations for leadership at Power Point;

• Responsibility for preparation of the company's consolidated IFRS financial statements (Monthly Corporate Reporting Package) in accordance with corporate policies and procedures, reporting calendar, IFRS, internal policies, provide analysis of changes; • Prepare budget versus actual analysis on monthly, quarterly and annual basis; • Manage and control the preparation of group consolidated reports, provide analysis of changes; • Lead and coordinate external (Big 4) and internal Finance audits and Finance controls; • Ensure compliance to all internal & external policies, rules, requirements and procedures; • Participate in Projects for accounting and reporting and Treasury processes automation, other projects where the participation of Finance is needed; • Interact with internal and external counterparts; • Monitor changes of the Russian legislation, IFRS standards Global corporate policies for correct financial statements reporting; • Lead the development or\and update of the local procedures and processes in financial accounting and reporting according to Global corporate policies and guidelines; • Lead the process of finance function centralization; Develop and implement the unified procedures, processes, rules, regulations, templates and worksheets of finance accounting and reporting; • Assistance to departments in the preparation of forecasts, assurance of timely submission, accuracy, consistency and integrity of financial data from business units and departments; • Consistent support of business units’ and departments’ managers for understanding of their results and developing of actions to improve the performance. • Advice to senior management on interpretation of operating results and trends.

• Prepare semi-annual and annual consolidated financial statements under IFRS, including a full set of IFRS disclosures; • Preparation of the monthly company's consolidated management reports; • Participate in budgeting and budget controlling; Participation in internal control process; • Daily interaction with management of parent company – ED&F MAN in London (http://www.edfman.com) , including daily, weekly, monthly reporting. • Participate in ERP/SAP enhancement/customization. • Credit limits control in line with Company’s Credit Policy and Credit collections. Monitoring of several thousand customers in Israel and abroad. • Cash flow management of the company and daily reporting to the Company's board of directors. • Interact with Big 4 external auditors; • Responsibility for relations with banks and customers, corporate finance, hedging of foreign currency trade activities. • Management of accounting team.

Major achievement: • Equity erasing from a major venture capital fund. • Overall responsibility for the financial activities for all companies departments. • Cash flow management, budget preparations and monitoring. Timely Reporting to the Board of Directors; • Responsibility for preparation of the company's consolidated financial statements (IFRS), review over the financial activities of the foreign subsidiaries. Interact with Big 4 external auditors. • Leading of credit policy of company, financial management and foreign currency trade activities. • Negotiations with banks, suppliers and customers, creating partnerships and achieving favorable contracts. • Leading of Due Diligence process, financial consulting. • Managing of account department: recruitment, interviewing, evolutions of employee’s objectives, payroll raise. • Major achievement in tax returns from the Israel tax authorities (VAT, income tax, deductions of employees) and social security. • Implementing a new computer system (SAP - ERP) successfully, writing procedures and work instructions.

• Responsibility for 20 major accounts of the firm in high - tech, industrial, commercial and other sectors. • Audit and preparation of financial statements of public companies according to the U.S. GAAP and IFRS. • Preparation and submission of annual tax reports and daily handling of the companies interactions with the tax authorities. • Audit of big companies in Israel and abroad. • Management of accounting team: professional answering questions, distribution of tasks and responsibilities for implementation