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Was today at 14:38

Male, 48 years, born on 13 July 1977

Moscow, not willing to relocate, prepared for occasional business trips

Audit Manager

Specializations:
  • Financial manager

Employment type: full time

Work experience 26 years 8 months

August 2018currently
7 years 9 months
AO "Audit firm "MEF-Audit"

Moscow, mef-pkf.ru

Senior Audit Manager
Key responsibilities: -Management of audits of the stand-alone and consolidated financial reports, prepared in accordance with Russian Accounting Standards, IFRS, and other GAAPs Basic specialization - manufacturing, services, wholesale trading companies, retail companies. -Financial analysis. -Transformation of financial statements from RAS to IFRS/ other GAAPs. -Management of audit customer's internal control systems (including reparation of flowcharts describing the main business processes, the description of controls, risks identification). -Preparation of audit reports and opinions. -Management of audit teams (the number of staff in subordinate from 2 to 20 people, depending on the project). -Training of staff (during monitoring (inspection) of carried out staff work), as well as during participation in special training. -Participation in the recruiting of staff. -Preparation of budgets of projects, preparation of contracts participation in tenders and presentations of audit department for new clients. -Participation in consulting and due diligence projects. Achievements: The successful management of audits and audit-related services (review, transformation procedures, AUP, etc.) for companies of different forms of ownership and spheres of activity, establishing of very positive relations with all clients. Several significant clients were attracted and saved. Headed and successfully completed a project of implementation new software for documenting audit results (Case Ware) Promotion on position of senior audit manager from audit manager has been achieved.
August 2015August 2018
3 years 1 month

Moscow, www.oaorti.ru

IT, System Integration, Internet... Show more

Manager of IFRS department
Key responsibilities: - Control of the quality of financial reporting to the group's subsidiaries (monthly, quarterly, annual) according to IFRS; - Preparation of stand-alone reporting the HO of the group (monthly, quarterly, annual transformation) according to IFRS; - Development and implementation of automation of consolidated reporting processes and individual reports of subsidiaries based on 1C solutions, Microsoft Power Query, Power Pivot and Power BI; - Organization and supervision of the Group's audits carried out by Big4 and other major audit firms; - Development and implementation of instructions and methodologies for the application of IFRS standards, automated accounting models for international standards (including new IFRS 15 Revenue and IFRS 16 Lease), advising subsidiaries on their application; - Preparation of consolidated financial statements and disclosures of the RTI Group according to IFRS; - Implementation of projects for the development and implementation of the methodology and organization of the process of risk analysis of the RTI group; - Management of the direction "Insurance" of the RTI Group; - Management of projects for preparation of Country-By-Country reporting (CbCR) of companies of the RTI Group; - Preparation of reports and presentations for meetings of the Management Board and the Board of Directors, Audit and Finance Committee, the Risk Committee; - Participation in collaborative projects with other departments of the Group to improve the methodology and processes of budgeting, management reporting, development of strategy of the group. Achievements: Successful implementation of projects for the preparation of consolidated financial statements for the period 2014-2017 (including participation in the conversion from US GAAP to IFRS), participation in projects on automation of reporting (including the creation of an updated system for collecting data from subsidiaries), the organization and implementation of the project for the transition to IFRS 16 Lease)
December 2006August 2015
8 years 9 months
PwC Russia (PricewaterhouseCoopers Audit), Moscow

pwc.ru

Financial Sector... Show more

Audit Assistant Manager (since 2013), previously Consultant, Senior Consultant
Key responsibilities: -Management of audits of the stand-alone and consolidated financial reports, prepared in accordance with Russian Accounting Standards, IFRS, US GAAP and other GAAPs in accordance with referral instructions. Basic specialization - manufacturing, services and trading companies (last 5 years working in Inbound department (International Referral Group). -Financial analysis. -Transformation of financial statements from RAS to IFRS/ US GAAP. -Management of audit of automated accounting systems and customer's internal control systems (including reparation of flowcharts describing the main business processes, the description of controls, risks identification). -Preparation of audit reports and opinions. -Management of audit teams (the number of staff in subordinate from 2 to 10 people, depending on the project). -Training of staff (during monitoring (inspection) of carried out staff work), as well as during participation in special trainings. -Participation in the recruiting of staff. -Preparation of budgets of projects, preparation of contracts. -Participation in consulting and due diligence projects. Achievements: The successful management of audits and audit-related services (review, transformation procedures, AUP, etc.) for companies of different forms of ownership and spheres of activity, establishing of very positive relations with all clients.
September 2005November 2006
1 year 3 months
ZAO Moskva-Macdonalds, Moscow

mcdonalds.ru

Hotels, Restaurants, Food Service Industry, Catering... Show more

GAAP accountant
Key responsibilities: -Accounting, tax and management accounting, according to standards RAS and US GAAP -Preparation and analysis of financial statements (P&L, Expenses Statement, CF etc.), -Preparation of analytical reports for the management accounting, the tax accounting, external and internal audits, -Participation in internal audits, participation in projects of automation and development of the accounting and the reporting of the company, -Participation in preparation of SOX procedures. -Participation in tranings of personal. Achievements: Successful development and implementation of new reports, using for preparation of SOX and US GAAP procedures, based on Microsoft Access and Excel, successful development and implementation of new trainings for staff.
April 2003September 2005
2 years 6 months
ZAO NPC Aspect, Dubna, Moscow region

aspect.dubna.ru

Electronics, Tool Engineering, Household Appliances, Computers and Office Equipment... Show more

Senior accountant (Deputy of Chief accountant)
Key responsibilities: -The control of accounting and tax accounting procedures in the company, -Preparation of the accounting reports and tax reports, -Implementation and development of the accounting and tax accounting on base of 1С accounting software, -Implementation of accounting payroll system, based on 1С accounting software (for staff of the company more than 300 person and complex system of calculation of payroll), -Supervision of accounting department in the absence of Chief Accountant, -Control and preparation of documents for reimbursment of export VAT. -Coaching of the personnel. Achivements: Successful implementation of 1С accounting software for the accounting, tax accounting and accounting of payroll.
September 2002March 2003
7 months
Federal State Unitary enterprise Institute in Physical and Technical Problems, Dubna, Moscow region

iftp.ru

Industrial Equipment, Machine Tools and Components... Show more

Accountant
Key responsibilities: -Accounting and tax accounting of raw materials, PPE and intangible assets. -Сonducting of VAT books of purchases, VAT books of sales. -Participation in prepration of the accounting and tax reporting. -Organization of the warehouse accounting on the basis of programs "1С", participation in organisation of the tax accounting. Achievements: Successful participation in the implementation of the warehouse accounting in the company, creation and implementation of new calculation methodology of separate accounting of VAT (distribution of VAT between VAT- exemption transactions, the export VAT, ordinary VAT).
September 1999August 2002
3 years
Tax authorities of Moscow region and Tver region

Government Organizations... Show more

Chief of department, Deputy of chief of department, senior tax inspector, tax inspector
Key responsibilities: -Work on the positions of tax inspector, senior tax inspector (field tax audits), chief of an administrative - financial department, deputy the chief of a department of desk tax audits (including control over reimbursment of VAT, registration of legal entities, etc.) in tax authorities of the Central regions of RF (Moscow and Tverskoy region). -Preparation and conducting of trainings for personal and taxpayers. Achievements: Successful preparation and conducting of trainings, related to changes in tax legislation. In role of chief of an administrative - financial department successful control over construction of new building of municipal tax authority in Tverskoy region.

Skills

Skill proficiency levels
IFRS
Business Planning
Internal Control
Financial Analysis
Financial Management
Budgeting

Driving experience

Own car

Driver's license category B

About me

-Deep knowledge and wide experience in IFRS, statutory RAS accounting and other GAAPs. -Deep experience in audit of financial statements the companies of various spheres of business (the basic specialization - the manufacturing, services and trading companies), prepared based on RAS, IFRS and other GAAP standards. -Wide experience in consulting, supervising of work and training of the personnel. -Wide experience in transformation and consolidation of the reporting in accordance with IFRS. -Excellent knowledge of programs on a platform 1С (including configuring, administration, implementation of the accounting, based on 1C "from zero"). -Confident knowledge of ERP-systems: Platinum SQL, ERA Financials, an sound knowledge of other ERP-systems (SAP R/3, Oracle, Axapta); -Knowledge of budgeting process, management accounting. -The professional user of the PC, excellent knowledge of Microsoft Office (including deep knowledge of Excel (pivot tables, complex formulas, connections between several files participating in calculations, etc.), practical experience of work with great volumes of the data; excellent knowledge in Access, PowerPoint). -Wide experience in managing and recruiting of staff.

Higher education

2002
Higher education
Moscow regional state university Dubna
Postgraduate study on a speciality - Economy and management in a national economy
1999
Higher education
Moscow regional state university Dubna
Finance and credit, Finance and Credit

Languages

Russian — Native

English — B2 — Upper Intermediate

Professional development, courses

2021
ACCA certificate (in progress, 12 papers passed)
ACCA

Citizenship, travel time to work

Citizenship: Russia

Permission to work: Russia

Desired travel time to work: Doesn't matter