Аналитик

Был больше месяца назад

50 000 ₽

39 лет (родился 23 марта 1986), не состоит в браке, детей нет

Москва, готов к переезду

Занятость

полная занятость

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 1 год и 7 месяцев

- Июль 2008 – март 2009
- 9 месяцев
Специалист отдела финансов (контрактник от Ernst & Young)
General Motors Auto, Санкт-Петербург
Обязанности и достижения:
- Facilitated the migration from 1C to SAP R/3; - Handled transactions in accounts receivable and accounts payable; - Managed vendor invoice processing and archiving; - Generated reports for management accounting and month-end closing; - Discovered and corrected all shipments accounting errors made in the FY2008; - Found and eliminated deficiencies in vehicle shipping and vehicle pricing processes; - Enhanced work process with VBA programming skills (MT940 statements handling, 1C data processing, mass-posting of transactions to the SAP, etc); - Created Excel tools to automatically monitor, analyze and reconcile shipments data from all involved accounting systems; - Developed an Access-based solution for effective invoice processing, payments planning and cash-flow management.
- Сентябрь 2007 – март 2009
- 1 год и 7 месяцев
Старший специалист отдела бизнес-рисков
Ernst & Young, Москва
Обязанности и достижения:
- Acted as a member of engagement team or as a loan staff to provide a client with high quality services in the area of business risks (for Dow, Emersson, Microsoft, Russian Railways and others); - Evaluated and improved the effectiveness of client risk management and internal control systems; - Participated in the development of comprehensive risk portfolios and models; - Documented and analyzed client’s business processes, associated controls, policies and procedures; - Evaluated controls design effectiveness, developed testing strategy and tested their operational performance; - Prepared draft reports on issues and findings for a senior review; - Arranged and translated documentation, working papers and final deliverables; - Participated in audit program planning and coordinated activities within assigned audit areas.

Образование

- Высшее образование
- Дневная/Очная
- 2009
Государственный университет управления
Факультет: Институт инноватики и логистики
Специальность: Стратегический менеджмент

Обо мне

Дополнительные сведения:

• Professional with 2+ years of progressive, diversified experience in Big 4 Risk Advisory • Expertise in describing, analyzing and improving internal control systems under the COSO IC and ERM frameworks • Profound knowledge of audit procedures and methods • Comprehensive practical experience in management accounting and financial accounting, amplified with the preparation to the ACCA Qualification • Extensive experience in working with the SAP R/3 (FICO, MM) and 1C systems • Highly proficient with MS Office software including advanced skills of programming in VBA, establishing databases, using SQL and other technologies • System approach to things, strong analytical skills and logical thinking, exceptional performance in gathering, analyzing and classifying information, application of mathematical and statistical methods for analysis and commitment to the continuous self-improvement.