• Execute payments in SAP and Electronic Banking Systems (EBS) according to Payment Days Schedule and Procedure, ensure all types of payment methods are covered in every payment run; • Liaise with Entities for specific request on payment proposal, re-execute rejected payment timely and accurately, ad-hoc query resolution; • Manual processing of payment orders in EBSs in case of emergency. Ensure all manual payment are processed before the value date, all SAP entries related to the manual payment is posted into SAP; • Loan keeping analytics and interest accruals;

Preparation of Month end close schedule Preparation and timely submission of financial and statistical statements in accordance with Russian legislation Preparation of actual costs reports for corporate functions (IT, HR, PA, GR, etc.) Maintaining SAP financial master data – cost centers, GLs

Credit control

Accounts payable

• Execute payments in SAP and Electronic Banking Systems (EBS) according to Payment Days Schedule and Procedure, ensure all types of payment methods are covered in every payment run; • Liaise with Entities for specific request on payment proposal, re-execute rejected payment timely and accurately, ad-hoc query resolution; • Manual processing of payment orders in EBSs in case of emergency. Ensure all manual payment are processed before the value date, all SAP entries related to the manual payment is posted into SAP; • Specific activities for Russian Legal Entities: Loan keeping analytics and interest accruals; • Perform JSOX controls and keep required evidence in full compliance with JSOX GRM to meet Internal/External Audit standards. Represent accounting/requested information to Internal/External Auditors

• Process invoices in SAP, communicate with vendors • Perform accounting and month (year)-end closing in accordance with closing schedule tasks and Policies & Procedures. • Deliver required service level to internal and external customers • Develop a basic/general understanding of external audit requirements to communicate effectively with external auditors. • Participation in Regression testing and other global SAP testings

Delivering Semi-finished Goods & NTMs to factories (Interco and/or CM) by coordinating amongst Customers, Suppliers and Factories, in collaboration with Finance, R&D, Global Logistics , PPO, Global Procurement, and other functional partners: - Process Sales Orders and Purchase Requisitions within SAP R/3 - Organize and/or track shipments of Products to ensure they reach Customer/defined destination on time with no errors in the accompanying documents. - Coordinate with planning team, ensuring semi-finished goods and NTMs availability based on the customer's requirements

• Process invoices in SAP, communicate with vendors • Perform accounting and month (year)-end closing in accordance with closing schedule tasks and Policies & Procedures. • Deliver required service level to internal and external customers • Develop a basic/general understanding of external audit requirements to communicate effectively with external auditors. • Participation in Regression testing and other global SAP testings