• Global Internal Controls process establishing • Business activities support • Full US GAAP monthly, quarterly and yearly closing for Russia, Ukraine, Kazakhstan and it’s analysis • Execution and oversight of accrual process • Accounts reconciliation process • Review and evaluation of the adequacy and effectiveness of internal controls for Sarbanes-Oxley purposes and other internal controls according to company policies, process assessments • Ensure that the financial accounting and reporting of all the legal entities of EE are in compliance with statutory and corporate policies • Ensure that an effective and efficient control environment is in place in all legal entities in EE • On-going monitoring of Financial Statements • Reconciliation between US GAAP and RAS books • Treasury activities, cash management • Close collaboration with Regional and Global offices • Lead the internal audits and controlling the passing of external and statutory audits

• US GAAP monthly, quarterly and yearly closing including preparation and submitting of Sales report, Balance Sheet and P&L reports, variance analysis • Execution and oversight of accrual process • Accounts reconciliation process • Deferred Tax calculation for US GAAP for Tax department • Implementing a process improvement over Currency control compliance in Intercompany activities • Review and evaluation of the adequacy and effectiveness of internal controls for Sarbanes-Oxley purposes and other internal controls according to company policies, process assessments and controls testing for DuPont Moscow, Pioneer Rostov-on-Don and DuPont Khimprom • Execution of internal controls including manual JE, daily bank statements reconciliation, verification of invoices, travel expenses • Control reviews of various departments for compliance with internal policies and procedures prescribed by Management • Preparation and submitting reports on the results of reviews, recommending improvements in policies and procedures and working with the Business Owners to implement solutions • Developing and implementing action plans for improvements in internal controls environment • Escalating issues or concerns timely • Participation in internal audits and statutory audits

• Operational day-to-day working with EMEA customers, team members and team leaders • Developing and maintaining good relationships externally with customer’s financial organizations, in the interest of the Businesses, and internally with key persons such as Customer service, Sales/marketing, A/R team, Legal, etc • Cash flow/DSO performance improving within EMEA organization • Customers Credit Evaluation and Risk Assessment • Sales order control • Monitoring payment performance of portfolio of accounts • Disputes resolution • Implementing DuPont Global Credit Policy requirements for responsible Businesses • Preparing and delivering financial reports as required by internal or external requirements on time (AR, Aging ,DSO, Write Off, Doubtful, disputes) • Controlling SOX compliance • Executing and engaging in all internal control activities defined within the function • Participation in internal & external financial audits within the function • Creating the new training methodology within the Six Sigma project • Providing functional training and support to junior positions • Participation in system projects in functional area

• Operational day-to-day working with EE customers, team members and team leader • Developing and maintaining good relationships externally with customer’s financial organizations, in the interest of the Businesses, and internally with key persons such as Customer service, Sales/marketing, A/R team, Legal, etc • Cash flow/DSO performance improving within EE organization • Customers Credit Evaluation and Risk Assessment • Sales order control • Monitoring payment performance of portfolio of accounts • Preparing and delivering financial reports as required by internal or external requirements on time (AR, Aging ,DSO, Write Off, Doubtful, disputes) • Controlling SOX compliance • Executing and engaging in all internal control activities defined within the function • Participation in internal & external financial audits within the function • Providing functional training and support to junior positions, CSR organization and Sales • Participation in system projects in functional area

• Manual and automatic payments processing in SUN • Daily payments clearing, controlling and research of unallocated items • Write off, doubtful, promissory notes processing • Interaction with vendors, customers, customer service team, SBU’s and banks • Preparation of account statements on the credit, customer service or customers’ request. • Disputes analysis, active timely problem-solving • Monitoring of underpayments and overpayments • Monthly reconciliation of BS accounts (accruals, downpayments, revaluation etc.), bank accounts, vendors and customers accounts, preparation of reconciliation reports. • Active participation in SAP implementation from Accounting side • Development and implementation of processes simplification; documentation of procedures • Ensuring SOX compliance within areas of accountability; provide support for external and internal audit • Processing of travel expense reports to the employees accounts • Checking employees’ business expenses are in line with the company policy • Permanent support to the employees regarding TER procedures, new processes and information about corporate credit cards, conducting of introduction trainings for newcomers • Interaction with banks regarding corporate credit cards accounts • Permanent revision of the outstanding amounts on the employees accounts • Customs declarations processing in SUN • Research of unallocated items interacting with customer service, customs and customs brokers • Preparation of the documentation for the bank's currency control department according to the local legislation and timely problem solving in case any issues arise