Report to the CFO directly. Software: SAP, Medea (billing system), 1С Business support: * Support the new business project set up to ensure compliance with both Russian Statutory and Tax legislation. * Review commercial draft agreements with sales and legal to ensure appropriate set up from an accounting, tax and documentation perspective. Review supplier contracts to ensure optimized tax set up, documentation and simple accounting treatment. Business partner management to ensure commercial offering aligned with statutory and tax regulation. Support business simplification and localization initiatives. * Provision of Tax support to Business Leaders given specifics of Russian Tax and accounting legislation Provision of finance and tax support of channel's launch, channels shut down and rebranding. * HQ daily collaboration ; Accounting and finance area: * Ensure that all accounting tasks are performed timely, accurately and according to both local and corporate (i.e. US GAAP) accounting principles. Ensure accurate and timely operation of all daily general ledgers, accounts payable, accounts receivable, T&L, payroll, inventory, FA, taxes and cash management processes. * Together with Controller, implement monthly, quarterly and annual closing prepared in accordance with Russian Statutory and US GAAP rules. * Drive and maintain all financial processes, including thorough reconciliation of accounts according to NBCU Standards. Implementation of financial policies and procedures. (PO approval, AP suppliers docs provided...) * Financial support of Royalty and I/C recharge structure including calculation and posting. * Review and develop internal controls across all processes. * Assist with the development and maintenance of SOX compliance. * Support payroll process. Validate labour agreement templates with HR to ensure tax compliance and optimized set up. * Facilitate internal and external audits and implement recommended improvements. * SAP system implementation, billing system (Medea) implementation as a Project owner. * Statutory reporting providing according to the Russian Standarts. Taxes area: * Tax reporting preparing (CIT, Property Tax, VAT, Transfer Pricing ) including filling of statutory tax reporting. ; * Support of local cameral and field tax audit. Organization area * Regular close co-ordination of the members of the accounting team with sales team and controllers. * Manage and motivate the team, communicate and translate organizational strategy, set up goals and objectives with appropriate management feedback. * Line-manager of 2 people. Outsource manage of 4 people. Key Achievements: * Successful start of business with wise financial solution. ; * Finance system was implemented. ; * Billing system was implemented in the shortest possible time. * Smooth reorganization of business (1.5mln.Rub - VAT returned from budget; 3.8 mln. Rub Income Tax returned from budget) * Smooth closing of business (4.3 mln.Rub - VAT returned from budget). ;

Software: 1S, APRO, Oracle (AP module) Responsible for : • Prepare, document and maintain cost control accounting regards the services rendered ( local and project related) • Control of payroll calculation. Uploading the payroll data in the local accounting system 1C on a monthly basis, reconciliation with payroll provider. • Analyze and control accounting data entries in 1C • Maintain quarterly reconciliation both for balance sheet and profit and loss accounts • Liaise with Auditors at year and assist in the preparation of the statutory accounts and collation of information required for tax computations • Produce consolidated statutory accounts for the local Sub-Unit on request including commentary and analysis if necessary. • Participate in external audit and quarterly review processes including quarterly statutory Tax reporting prepared by outsourcer • Working with the Tax Authority requests,all necessary documentation to be prepared for them. • Line-manager of 5 people. Supervisor/Deputy Chief Accountant January 2006 -March 2008 Responsible for * International Financial reporting: GAAP - Trial Balance for the Head office ( upload from 1C to Excel, the consolidation of figures); to discuss & analyzing figures with HQ. Russia Tax and Accounting reporting: balance sheet, P&L, Tax Returns (Income Tax, Property Tax, VAT). 1 subsidiary (St. Petersburg) * Costs control: local & reimbursable expenses (project), also + insurance, leasing. . ; * Revenue * Fixed Assets (incl.50 cars) ; * Payroll bookings in 1C on monthly basis and works closely with HR and Payroll outsource company to improve our common work creating the templates for Payroll figures to be used for entries in 1C. ; * Treasury responsibilities: Multi Cash ABN AMRO ; * Work closely with internal clients and external providers (auditors, outsource, vendors) Improvements and Corporate rules and procedures implementations. Keeps the daily, monthly and quarterly dead-lines as to bookings and reports. Key Achievements: • Successful transaction business from Repoffice to LLC company. • Financial system was implemented. • Technical capabilities were developed for conducting parallel accounting in system 1C. • Payment policy were developed and implemented in to the company according to the GAAP standard.

Software: SCALA Responsible for Accounts payable area, Education materials area, Bank – Client payments procedures, Database preparing for VAT and Profit Tax report calculating.

Software: Sun, Inotek Western, Responsible for Payroll area ( 2000 people ), Accounts payable area, Rent area, Bank – Client payments procedures, Database preparing for VAT and Profit Tax report calculating.

Responsible for Accounting Statement and Tax Return, including GL, purchase book and sales book.