Preparation of financial, tax, statistical and other corporate reporting forms, performing regular financial and tax reporting closing procedures. Structuring of tax and accounting function, optimization of internal business processes. Advisory on various tax and accounting matters.

Accounting (all sections except payroll) in SAP B1 and 1C 8.2/8.3; working on integration of both systems. Monthly closing. Creating annual budget, performing analysis variation and prepare financial statements, business activity reports, and forecasts. Preparation of financial, tax, statistical and other corporate reporting forms, performing regular financial and tax reporting closing procedures (e.g. property tax and transport tax calculations, sales and purchase book, export and import VAT, CIT). Managing relations with local banks and cash-flows forecast. Participation in annual obligatory audit of financial statements (RAS and German company group standarts) Achievements: Support of migration of different accounting systems. Active role in negotiations with the banks. Financial and cash-flow optimization.

Day to day finance and accounts operations in 1C 8.2. Management of financial accounting and tax accounting procedures, policies and reporting. Preparation of various accounting and tax reports, preparation of interim operational and annual statutory financial statements. Submission of tax declarations to the relevant authorities. Contract and documentation review . Support on various tax and accounting matters.

Fixed Asset Department Supervisor (2,5 years): FIxed Asset Postings & Amortization in SAP R3 (AA, PS, SSM). Monthly fast closing for 3 companies. Process journal entries for depreciation, property accruals, additions, dispositions and transfers. Inter-company communication and reporting. Department management, work load planning, operation audit. Training and adaptation of new staff. AP/AR Department Supervisor (2 years): AP/AR Postings & Reconciliation in SAP R3 (FI, MM). Fast Closing on a monthly basis. Preparation of registers and management reports. Maintenance of SOX controls. Achievements: Management of an electronic archive implementation (SAP-OpenText). Successful implementation of outsourced accounting in 2 subsidiaries.