• Budgeting, forecasting, costing; • Monthly management reporting to HQ, analysis of management accounts; • Optimizing accounting and financial systems; • Developing and overseeing audit policies and procedures; • Supervising and coaching the group of auditors; • Liaise with external audit consultants regarding consolidated reports for the group of companies.

• Budgeting, analysis of actual and forecast • Monthly cash flow forecasting and trends monitoring • Monthly management reporting to HQ, analysis of management accounts • Balance sheet items affecting on working capital needs (debtors, intercompany balances) monitoring • Analysis, coordination with other departments and control of expenses • Developing and implementation of documents circulation, procedures of internal control and accounting • Expenses control internal database implementation • Taking part in Scala implementation, migration from Tally to Scala • Coordination of financial accounting for closing and consolidation • Supervising the group of auditors for branches audit • Liaise with external audit consultants regarding consolidated reports for the group of companies • 5 employees in supervision

• Accounting set up • All areas of bookkeeping for Company’s clients belonged to a broad range of industries: wholesale trading, services, production (five legal entities) • Export and import transactions • Preparation of tax returns, financial statements and statistical reports in accordance with the Russian legislation • Accounting and tax policy developing • Developing and implementation of documents circulation, procedures of internal control and accounting • Developing, implementation and optimization of accounting methodology and procedures, preparation of technical tasks for IT-department • Analyzing and drawing labour contracts, loan agreements, contracts with customers • Consulting clients both in Russian and English under the questions related accounting, tax optimization and double taxation treaty • Dealing with external audit consultants, legal experts, Tax authorities and Social funds • Consolidated financial statements preparation • Management reporting to HQ (RAS, IAS, GAAP) • Cash flow forecasting • Budgeting, analysis of actual and forecast • Supervising the group (2 assistances) • Taking part in organizing internal seminars and staff training

• Accounts payable area • Preparation of bank documents • Expenses reports bookkeeping • Keeping sales book and purchases book • Dealing with Company’s branches