Responsible for accounting to reporting IFRS, RAS, managing team, leading projects in finance department, standardization and optimization processes, providing reporting in time for stackeholders with high quality data, managing internal and external audit

- S4 Hana Implementation S4 HANA SAP, finnace team coordination, Driving Project from Design Phase to Go-live, cross functional involvment - 1C project implementation, providing requirements regarding SAP current settings and requirement, validation result; -IFRS reporting support for Russian and KZ entity; -New CoA implementation; -Finance projects supporting, organizing meetings, prepare presentations, analytics, excel tables

Transition month end closing and finance reporting activities from Omsk Russia to Budapest, coordinating and monitoring closing process in SAP for Russia, Kazakhstan entities (supporting and improving smart close, postings processes); financial SAP closing, reports in SBFC on monthly basis, reconciliation accounting (SAP) and reporting (SBFC) systems, explained and illuminated differences, action plan for correcting mistakes, ICF controls, participating with lock meeting with country finance and controlling department to review financial results. Budgeting support preparation and upload. CFIN and Ariba implementation, supporting Kazakhstan entity on SAP implementation from iScala, providing trainings to SAP end users. Supporting 1C program implementation for Russia. Audit support, communication with auditors to provide data.

Transition RtR processes from Moscow to Hungary. Performing month end closing activities in accountancy and reporting for different users. Working in SAP system: posting accruals, allocations, prepaid expenses, fixed assets costs. Preparation financial reports by using BW SAP for different users. Responsible for intercompany activities and reconciliation with business partners. Preparation financial statement based on SAP and uploading it in HFM system. Preparation reports in excel for stock FIFO open items, profitability by product and Variance analysis for Net sales and Gross profit, based on last year, Budget, outlook. Supply chain activities: calculation and allocation deviation from standard COS by product and business and ship to. Calculation and posting impairment provision.

- Implementation ERP SAP B1 for different companies. Migration data (open balances) to the new system from local ERPs: Sage, HR Works, 1C 8.2. - Integration between 2 accounting Systems SAP with 1C 8.3 (including preparation mapping and documentation for exporting/importing data between Local ERP and SAP, accounting transformation process). - Perform activities related month end bookings, calculate and Posts to GL Provisions & Accruals. - Manages the Fixed assets accounting. - Manages the closing process and prepares specific closing check list. - Transformation and standardisation accounting processes for group of countries (Spain, UK, Germany, Russia, Poland). - Support external reporting and audit. - Performs Group reporting and intercompany reconciliation for each legal entity in scope (DWH (sales reports), Business object financial concolidation – balance sheet, P&L and other group reports). - Cash an treasury reporting and Management. - Bank reconciliation. - Training and Support accountants in Brazil for implementation SAP B1 and cutover. - Analyse and posting documents to the system. Supporting purchasing and sales departments with SAP decisions, providing Trainings to users. - Managing BP masterdata in Synertrade System incl. screening Business Partners.

- Working for external clients (Philips, AkzoNobel): project for migration of the process PtP and OtC from local entity to share service. - Preparation for compliance with requirements of the Sarbanes-Oxley Act (SOX) controls for PTP/ OtC processes. - Responsible for Vendor Query process for Russia using VIRET Software; - Six Sigma Project for Automation AP reconciliation process. - Provide details about payments, Status of purchase order and vendor master data to different managers and high level audiences. - Cash application Electronic bank Statement posting in SAP ECC. - Credit management (set new credit limit, periodic review financial position for clients, block orders release). - Dunning and collection process to reduce amount of overdue. - Reporting for different users incl. bad debt report. - Working in systems SAP/SAP FSCM and using Aplication Kontur, D&B. - Ensuring client satisfaction by maintaining a strong, professional business relation with business Partners.

- Responsible for correct posting of invoices from suppliers, including provisions (insurance, credits, programs) in the correct period, SAP,GL. - Improving the creation and posting of Provision in SAP ECC by implementing an automatized way of working. - Responsible for correct financial results in SAP and in GL, P&L. - Responsible for suspense account and for clearing it, SAP, GL. - Reconciliation with suppliers, communications with employees about providing correct documentations. - Creating SOP controls about documentation process in the company. - Checking incoming documentations from suppliers and ensuring that VAT codding it is done properly (different types of services: transport, gas, electricity, constructions, etc.) - Creating and providing different types of reports for statistics and audit purposes. - Providing Excel Advanced training for company’s employees.

- Responsible for organizing accounting documents circulation in the new factory Volkswagen (1 accountant in the city) and providing communication between the Central accounting department and factory. - Ensuring the migration of knowledge from Central accounting department to the new factory during the transition process. - Support of Assets and Materials group. Performing physical verification of inventory. - Receive, check and post documentation in SAP from suppliers regarding materials and investment. Checking fuel reports of employees. - Responsible for checking and posting travel expenses of employees in SAP and ensure communication with them. - Responsible for communications with suppliers about providing correct documents. - Creating and providing Excel reports to central accounting department

- Responsible for organization accounting system for the region (20 cities in Russia). - Responsible for transition processes from Moscow (central accounting department) to region, and providing support to Sales department in region. - Responsible for receiving, checking and posting in SAP correct documentation from distributors, suppliers, employees; ensure the proper flow of communication with them and perform reconciliations. - Creating payment proposal and payment. GR/IR. Master data of suppliers, control cash flow, forecast payments. - Consolidate financial information and realize presentations for clients. - MEC activities, preparing and posting of accruals and compile and check trial balance. - VAT TAX activities, correct posting of VAT, providing information for Tax department. - Preparation of financial reports for the central accounting and presentations for different counterparts. - Ensure the proper archive of documents and the safe keeping of them, writing SOPs and presentation for Internal audit.

- Work in different parts of accounting department: travel expenses, materials, fixed assets, and different types of services (marketing, consulting, scientific, educational tickets and hotels). - Receiving and checking invoices from suppliers, banks transaction and working with currency control (1C program, SAP). - Writing SOP controls (Microsoft Excel, company’s internal Software, 1C).

Managing daily cash flows, forecast future expenses and incomes, ensure proper communication with all the banks. Responsible for consolidate the balance sheet and P&L for 7 companies (1C software).

Work in 1C program, 7.7, client-bank. Receive and check accounting documents from suppliers and employees, automation of accounting system. Preparation of tax declarations and maintaining the employees’ payroll