Business controller ~ Financial analyst

Responsibilities:
- Reporting;
- Accounting and taxation in all directions;
- Methodology support for company’s branches;
- Financial and economical analysis for management purposes.

Achievements:
- Successful start-up project by implementation of accounting and taxation systems;
- Procurement to construction of company’s branches and their providing;
- Participation in design and implementation of ERP-system.

Responsibilities:
- Field work and timely implementation of audit procedures;
- Valuation of the risks on the corporate level and the risks on the business process level;
- Valuation of effectiveness of business-controls by the basic risks; working up the optimal guidelines;
- Participation in engagements by the transformation RAS statements into the statements prepared in accordance to IFRS;
- Participation in engagements for the audit of financial reports.

Achievements:
- Making an effective communications both in engagement team and with the clients;
- Most of engagement’s appraisals ranked as “exceed expectation”;
- Career growth (from Assistant to Expert).

Responsibilities:
- Participation in the process of preparation consolidated financial report for Group of companies in accordance to IFRS, on the quarterly basis (collection, analysis and check information, reclassification entries, foot-notes to financial reports);
- Performance procedures of internal audit by the all companies of a group on a monthly basis;
- Interaction with external auditors (big4);
- Preparation of information and implementation of control procedures by the reporting.

Achievements:
- Participation in the process of perfection preparation and perfection of methodology internal audit;
- Systematical professional development and active career growth.