• execute financial management function, resolve all financial issues; • strategic planning of the company’s activities; • supervise and improve business planning and budgeting systems; • analyze the Company’s performance indicators; • define strategy/measures to implement and optimize financial accounting systems in accordance with RAS and recognized international financial standards and principles (GAAP); • manage the process of preparing the Group’s financial and management reporting; • forecast and actual planning, budgets performance monitoring, perform plan/actual analysis; • manage cash flows, including the total range of financial issues, and accounting thereof; • control and cost optimization; • manage liquidity.

• compilation of full package of IFRS statements; • reconciliation between Russian GAAP and IFRS; • preparing audit packs, providing support in dealing with external auditors from a big 4 company (2 positive audit opinions); • providing headquarters with regular management reports in accordance with the corporate financial calendar; • preparing monthly forecast of P&L, balance sheet and cash flow, preparation of corporate monthly closing reports; • providing support in dealing with internal auditors (2 internal audits), preparation of audit packs; • compounding monthly review of actual budget results; • controlling of compilation of full package TAX statements and tax reports; • performing of the month closing and reconciliations with customers / suppliers; • successful completion of field tax checks, passing tax audit and successful VAT refund (150+ mln. rubles); • restatement of financial statements for 3 years, providing support in dealing with external auditors from a big 4 company (3 positive audit opinions); • participation in implementation of ERP Systems (Navision) for RAP, IFRS and TAX Account in methodology; • development of internal procedures for improving the accounting process, recommending ways for improving the internal control system of the company.

• transformation and consolidation of the Financial Statement under Russian GAAP into IFRS for big EU&M companies (more 50 Units); • calculation of: fixed assets, intangible assets, accounts receivable, inventory, accounts payable, loans, deferred taxes, accruals, revenue, etc.; • consultant for IFRS department on transformation process using actual data of a company; • development of methodological documents; • analysis of financial reporting procedures in accordance with IFRS for the current and comparative periods; • providing the clients with a full range of services and setting up of an IFRS department, training of IFRS staff in accounting and reporting.

• compilation of financial reporting; • preparation of tax reports, development of accounting methodology; • successful completion field tax checks for 4 years, dealing with tax authorities (tax audit, tax reconciliation, litigation); • providing support in dealing with external auditors (2 positive audit opinions); • reviewing management accounts of the company; • compilation of financial information of foreign subsidiaries in accordance with IFRS, preparation of management reporting (cash flow reports, credit control); • participation in annual budget preparation, cash management (treasury); • management of accounting and finance department.

Preparation of accounting statements and tax reports, development of accounting and tax policies and procedures. Posting of accounting entries for all the operations (including export/import operations, inventory accounting). Dealing with tax authorities and controlling units.