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ЗарегистрироватьсяFemale, 50 years, born on 6 February 1976
Moscow, willing to relocate, prepared for business trips
Financial controller; Financial consultant; Head of internationl reporting
Specializations:
- Financial controller
- Financial manager
Employment type: full time, part time, project work/one-time assignment
Work experience 23 years 3 months
November 2013 — currently
12 years 7 months
Horus Group (shopping malls development)
Moscow
Construction, Real Estate, Architecture... Show more
Head of Reporting and Finance
Responsibilities:
• Preparation of IFRS Consolidated Finanacial Statements (Netherlands, Luxembourg and Gibraltar Groups) on annual and semi-annual basis (around 40 companies). In total 3 consolidated FS packs.
• Coordination of annual audit of Cyprus and Netherlands companies for local requirements (around 25 companies).
• Development and implementation of accounting procedures for transformation of financial statements from RAS to IFRS.
• Development of IFRS accounting policy and built-up transition process.
• Preparation of IFRS accounts for management of the Group on quarterly basis.
• Coordination and managing of closing process on quarterly basis.
• Reconciliation of IFRS financial statements with RAS financial statements
• Management of the Audit process with external auditors (big4)
• Performance of staff recruitment, training, development and evaluating
March 2009 — October 2013
4 years 8 months
O1 Properties Plc. Group (former Horus Group commercial office development)
Moscow, www.o1properties.ru/
Construction, Real Estate, Architecture... Show more
Head of Reporting and Finance
Responsibilities:
• Preparation of IFRS Consolidated Finanacial Statements for public stock exchange (London).
• Participation in preparation of Prospectus for IPO.
• Preparation of IFRS audited Consolidated Financial Report of the Group (around 70 companies) on annual and semi-annual basis. Holding companies are located in Netherlands and Cyprus.
• Preparation of IFRS audited Subconsolidated Financial Statements for Banks (Aareal Bank, VTB Capital, Unicredit Bank) on semi-annual basis. In total 8 consolidated packs of annual audited FS and 4 consolidated packs of semi-annual reviewed FS plus 52 stand-alone FS.
• Coordination of annual audit of Cyprus companies for local requirements (around 50 companies).
• Development and implementation of accounting procedures for transformation of financial statements from RAS to IFRS.
• Development of IFRS accounting policy and built-up transition process.
• Preparation of IFRS accounts for management of the Group on quarterly basis.
• Coordination and managing of closing process on quarterly basis.
• Reconciliation of IFRS financial statements with RAS financial statements
• Management of the Audit process with external auditors (big4)
• Performance of staff recruitment, training, development and evaluating
June 2008 — January 2009
8 months
FC Eurokommerz (Factoring Operations)
Financial Sector... Show more
Head of Corporate Reporting Department
Responsibilities:
• Development and implementation of accounting procedures for transformation of financial statements from RAS to IFRS
• Development of IFRS accounting policy and built-up transition process
• Preparation of IFRS interim and year-end audited Consolidated Financial Report of the Group
• Coordination and managing of quarter and year-end closing process
• Control of the internal and external financial reports quality and accuracy
• Ad hoc reporting (any type of requests from company management and shareholders)
• Reconciliation of IFRS financial statements with RAS financial statements
• Ensure that the IFRS statements and analysis meet the needs of management, shareholders and auditors
• Management of the Audit process with external auditors (big4)
• Management of annual budget preparation and approval
• Performance of staff recruitment, training, development and evaluating
June 2007 — June 2008
1 year 1 month
Group of Companies Miel-Real Estate - Miel Franchising
Construction, Real Estate, Architecture... Show more
Financial Director
Responsibilities:
• Management of overall finance, accounting and reporting processes
• Control of day-to-day operations, provision of business efficiency and adherence to corporate policy
• Supervision of Accounting department and Finance department
• Development of IFRS accounting policy and built-up transition process
• Control of timely submission of financial statements under IFRS to Parent Holding
• Management of transformation implementation accompanied by Big 4 Company
• Provision of monthly forecasts, budget performance analysis and other analytics
• Management of annual budget preparation and approval
• Development, implementation and monitoring of internal controls over financial reporting, taxation, treasury, procurement, revenue recognition and other processes
• Interaction with external auditors and internal audit team of Parent Holding
• Management of implementation of ERP system «Axapta»
• Performance of staff recruitment, training, development and evaluating
Personal achievement: Development of Financial Model on Business Appraisal of Real Estate Agency
February 2007 — June 2007
5 months
KPMG - Risk Advisory Services
Financial Sector... Show more
Senior Consultant
Accounting Services Department (IFRS, GAAP transformation, consolidation, accounting policy development and other services)
Projects:
LSR Group (Construction)
Transformation from RAS to IFRS
• Transformation of financial statements from RAS to IFRS
• Development of the accounting procedures for transformation of financial statements from RAS to IFRS
• Methodology support and consultation
Lukoil Overseas Holding Ltd. (Oil and Gas)
Accounting Policy Development
• Development of the accounting policy, manuals and circulation of documents in accordance with RAS and GAAP standards
• US GAAP methodological support for SAP/R3 software implementation
August 2005 — January 2007
1 year 6 months
Ernst & Young, (CIS) B.V. - Assurance and Advisory
Financial Sector... Show more
Senior Consultant
Academy of Business Department(consulting along with trainings and methodology development)
Projects:
Severstal Company (Steel and Mining)
• Providing trainings (DipIFR certification) for financial staff
Lukoil Overseas Holding Ltd. (Moscow) – Finance for non-financial managers
• International financial accounting fundamentals for non-financial top- managers
SOK - Group of Companies (Automobile)
Managerial accounting system implementation
• Development of the managerial accounting policy, procedures, guidance
• Methodological and technological support for managerial accounting
• Implementation of budgeting system, manuals, policy
Tzement Zavod (Construction materials)
Transformation and consolidation
• Transformation of financial statements from RAS to IFRS
• Consolidation of financial statements for major companies of the group
• Methodological support and consulting
Mashleasing (Lease)
Transformation and consolidation
• Transformation of financial statements from RAS to IFRS
• Consolidation of financial statements for major group of companies
• Methodological support and consulting
Open seminars and trainings:
DipIFR (ACCA), Managerial Accounting, Western Accounting Practice, Cash Flow, Budgeting, etc.
October 2004 — August 2005
11 months
Melson's Group of Companies - Melwear Company
Head of IFRS department
Responsibilities:
• Preparation and submission of annual report package under IFRS to headquarter (UK-London)
• Overall responsibility for IFRS accounting within Group
• Sub-consolidation of Group’s divisions
• Pre-closing monthly checks and presentation of IFRS financials to upper level of management
• Analyzing of financial reports and turnover statements on a monthly basis
• Supervision of the staff team and day-to-day monitoring of the financial accounting and reporting procedures
• Cooperation with external auditors and consultants.
• Assistance in preparation of yearly budget for the company
• Development of accounting policy, accounting guidance, chart of accounts
• Other tasks upon the upper management’s request (e.g. Funds forecasting, break-event point analysis, sensitivity analysis providing, etc.)
February 1997 — September 1998
1 year 8 months
British American Tobacco
FMCG (non-edible)... Show more
Accountant for Financial Department
Responsibilities:
• Material Department’s activity
• Book-keeping of day-to-day operations
• Budget of material preparation
• Supervision of warehouse
About me
1. Strong knowledge of IFRS.
2. Certified Trainer for CIPA certification (ICCA, USAID). Papers: Financial Accounting, Managerial Accounting, Financial Management. 2003-2005 provided trainings for Pragma Corporation and Association of Auditors of Russian Federation (official providers of exams and trainings of USAID for CIPA qualification)
3. Qualifications:
- DipIFR - Diplom IFRS
- CIPA - Certified International Professional Accountant (ICCA, USAID)
- ACCA in progress.
4. Computer skills: MS Office; Excel Pro; accounting programs: 1-C, Axapta, Chameleon, Tally; proficient typing skills.
5. Personal skills: hard-working, honest, reliable, responsible, trustworthy.
Higher education (bachelor)
2003
Higher education (bachelor)
The University of World Economy and Diplomacy
International Economic Relations, Bachelor's Diploma: B № 109920
Languages
Professional development, courses
2012
ACCA
ATC International, in progress
2005
DipIFR (ACCA paper F7)
ATC International, Diploma IFRS
2004
CIPA - Certified International Professional Accountant
Pragma Corporation (USAID and ICCA), CIPA 0000007, issued 15 August 2004
Citizenship, travel time to work
Citizenship: Russia
Permission to work: Russia
Desired travel time to work: Doesn't matter
