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Female, 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 2013currently
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 2009October 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 2008January 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 2007June 2008
1 year 1 month
Group of Companies Miel-Real Estate - Miel Franchising

www.miel.ru

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 2007June 2007
5 months
KPMG - Risk Advisory Services

www.kpmg.com

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 2005January 2007
1 year 6 months
Ernst & Young, (CIS) B.V. - Assurance and Advisory

www.ey.com

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 2004August 2005
11 months
Melson's Group of Companies - Melwear Company

www.melsons.ru

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 1997September 1998
1 year 8 months
British American Tobacco

www.bat.com

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

Russian — Native

English — C2 — Proficiency

German — A1 — Basic

Spanish — A1 — Basic

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