•Contracts review for the financial risk purposes •Ensure compliance with authorization limits •Ensure transactions are recorded in compliance with RAS, US GAAP, tax requirements •Ensure payables process performance in accordance with Know Your Supplier policy; Control of Vendor statements reconciliation and Vendor Activities; Vendor prepayment management; Vendor Master File updates •Payments authorization through CitiDirect •Inventory Control Management; Fixed Assets Management •Control of Monthly AP, FA closing; Accounts reconciliation; Accruals, provisions reports •Capex/Opex reports •Aged balances review, backlog analysis •Foreign-trade operations control – Bank currency exchange regulation, customs •Lead trainings on Legislation updates to Accounting Department •Interacting with internal and external auditors, prepare reports related to payables •Checking of the book of purchases for VAT purposes •Intercompany reconciliation control •Substituted Chief Accountant while she was on maternity leave •Ensure a high quality of accounting accuracy and timeliness of reporting •Accomplishments: Developed internal GE Policies – No PO- no Pay, Purchase Authority Matrix, Supplier Selection; Improved Supplier’s screening procedure; Implemented Work Flow process for the suppliers invoices, expenses clarifications; Effectively performed project work for implementing Accounts Payable procedures in other GE businesses

•Maintain accounting records (62-1, 62-2 accounts), Sales Ledger •Manage and supervise revenue related transactions as required; Clients’ master-data maintenance; Accounts Receivable control, reconciliations with customers; Credit control (credit limits exposure, overdue analysis, submission reports to insurance company, etc.); •Calculation and reconciliation of bonuses to customers •Supervise monthly accounts closing activities in IFRS and GAAP; •Management expenses accounting, planning and optimization of taxation •Coordinate with other team members to accomplish tasks assigned by the Chief Accountant or other officials in the function;

•Tax accounting (SUN), major tax declarations preparation •Preparation of RAS statutory and tax reports of a leasing company •Delivering tax declarations to the fiscal bodies through Taxcom

Full accounting responsibilities for several small size legal entities