Arctic LNG 2 GBS-1,GBS-2,GBS-3 -       dedicated accountant with Cost Controller profile collecting information; -       back-up documentation of costs to be debited to Murmansk Branch; -       interface with Cost Control Department; -       sharing information and obtaining approval on costs to be debited; -       cost Analysis; -       selection of costs to be debited to client; -       progress preparation; -       collection of back-up documentation and obtaining approval from client; -       preparation of invoicing documentation. -       Loading and unloading documents; -       Registration of documents; Management of paper documen

Project «Amur Gas Processing Plant», NonLicense Units - Cost control process on daily bases; - Liaise and cooperate with subcontractor, General Contractor and the Owner on the cost control matters; - Preparation of KS-2.3.6 forms correctly with requirements Gasprom and NIPIGAS. - Validate and approve financial documents (KS-2, KS-3, KS-6) provided by Subcontractors in accordance with the terms of the EPC-contract; - Prepare monthly funds estimates, get verification from the Owner (Gazprom); - Follow up the Project Budget; - Review unit rates, claims, change order issued by subcontractors; - Control status of payments, update cost register; 1 C . - Prepare project cost report, monthly budget forecast; - Participation in meetings with GC and the Owner. - Maintain proper filling of all Subcontractors and accounting documents in accordance with requirements

Project is Yamal LNG plant construction, construction of utilities, Infrastructure and Offsite. - Check estimates (Grand smeta program), correcting of estimates, calculation, calculations by resource method; - Check of form КС-6, write-off of materials, acceptance of performance works(acts КС-2,3), Control of payments for the performed works; - Control of execution of the contracts and approval in other departments of company; -Participation in tenders for the selection of contractors; - Check of commercial offers, drawing up of the complete set of documents and approval in other department of company; - Analysis of conclusion contracts (verification of proposals), approval; -Participation in the drafting of the budget of the facility and adjustment; analysis of plan-fact, reporting. -Preparation of contracts of work, services, design and survey work, additional agreements to them, acquisition of necessary applications, in accordance with the requirements of the regulatory documents of the Company.

Coordination and construction management of the project «Bridge cross the river Nadim» Part of the Big project «Northern Latitudinal Railway» -Approval of estimates, check the calculations and other documentations. -Preparation of the project budget, updating and monitoring of performance based on analysis of accounting data and primary documents; -Check of acts of performance of works on conformity to the summary estimate calculation and cumulative statements; -Verification of forms KC-6a, КС-2, КС-3; - Analysis of financial and economic day-to-day activities (preparation of reports on the implementation of BDR, BDDS, calculation of economic indicators, operational and consolidated analytical work). -Preparation of reports for management; -Formation of annual and operational budgets (BDR, BDS, balance sheet); -Analysis of procurement (tender) documentation, -Alignment of payments to 1C in accordance with the Agreements and the approved budget; -Preparation of official notes, letters, applications and other documents. -Documentary support of projects and relationships with contractors. -Registration, reconciliation, accounting, storage, acceptance, dispatch of documentation. -Administration, project management.

• Preparation of cost estimate and budget; time schedules for projects; • Maintain cumulative statements on contracts, acts; • Checking reports on existing contracts, the preparation of official letters, comments; • Preparation procurement plan for all contracts; • Preparation of tender documentation for the tender, holding tenders, tender evaluation of proposals;consideration of quality; • Preparation of Terms of reference for the design works; • Preparation of internal documents, instructions on projects; • Project management and coordination (with the Investor, with the regions, preparation of presentations for the Project (including all of the participating sub-projects), to conduct training and informational presentations, meetings with stakeholders)

(MEDIA MARKT, OBI,Castorama) -MSC, Spb, Togliatti,Volgograd.Samara •Budgeting (monthly/quarter Cash Flow), budgeting control process coordination, forecasting,planning (actual,forecast,budget) •Preparation of monthly cash flow report, Project Payment Report, Draw Down Request, Development Appraisal, •Audit of estimates; acts KC-2, audit of suppliers certificates KC-3, monitoring and audit of contracts, terms, invoices, payments. •Preparation of documentation for tenders, holding tenders, preparation of Procurement Plan •Offer and estimates review; comparative analysis of properties, prices. •Preparation and estimation of Agreements; database of estimate, acts and certificates maintenance. •Reports of KS-6 properties

•Knowledge and use of operation database (MTCH 98 /TER/FER……) for civil and installation works, commissioning works and repair construction operations Preparation of documentation for tenders, holding tenders , Offer and estimates review; comparative analysis of properties, prices; •Preparation and estimation of Agreements; database of estimate, acts and certificates maintenance. Preparation accumulative list according a contract, acts. •Reports of KS-6 properties

•Knowledge and use of operation database (MTCH 98 /TER/FER……) for civil and erection works, commissioning works and repair construction operations Preparation of documentation for tenders, holding tenders , Offer and estimates review; comparative analysis of properties, prices; •Cost estimates; estimate calculation of stated volumes, of drafts, estimates of project work. •Price calculation according to codes and regulations •Execution of progress payment, certificates KS-2, KS-3, invoices/ Audit of estimates and progress payment of contractors

•Preparation and cost accounting of reports, records, accounting information; obtaining information from project management of current construction status. •Organizing of project library, monitoring of documents. •Coordination with project’s administrators and contractors •Registration and distribution of minutes. •Formatting information of current status of documents •Holding negotiations and business correspondence. •Preparation of current projects’ status.