Chief Accountant / Tax Manager/ Head of financial department

Была больше месяца назад

По договорённости

44 года (родилась 15 декабря 1980)

Москва, готова к переезду

Занятость

не указано

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 16 лет и 7 месяцев

- Декабрь 2016 – февраль 2020
- 3 года и 3 месяца
Chief Accountant with Chief Financial Officer functions
Russian multidisciplinary producing center, a group of companies (immersive theaters, dance school, concert business, entertainment services, international economic activities, rent)
Обязанности и достижения:
- management of financial and economic activities (administration of accounting, legal and Human Resources departments, drawing up and implementation of a personnel management strategy, functional instructions development for employees); - standardization and regulation of business processes, corporate governance arrangements; development and forming-up of organizational structure; performance assurance, operational coordination and information interchange between structural subdivisions; - strategic, operational, investment planning / forecasting of financial activities; in-process monitoring of budgetary performance / plans of divisions, business units, projects (management by differences, plan-factual, itemized statistical analysis, assessment of permissible variation limits); - financial and economic analysis, budget simulation, policy formulation for optimizing of assets and liabilities structure, costs behavior pattern estimation, profit sensitiveness to alteration in market conditions, solvency guarantee, profitability improving, capitalization, capital invested efficiency; - implementation and setting up of accounting and taxation systems from scratch, accounting state examination / accounting and reporting recovery; tax avoidance strategy and economic security providing, working out of accounting principles, workflow, methodology; - control and implementation of treasury functions (cash flow management; enforcement of obligations fulfillment to budgets, funds, suppliers; completion of a payment schedule); - introduction/ adoption of a corporate security policy, carrying-out of dealings assessment and draft agreements examination, identification and hedging of financial, operational, business risks; protection of property interests; - financial structure designing, managerial documentation (forms content, financial highlights), drawing up of methodology, corporate group consolidated management statements preparation and approval with founders, investors; - participation in due diligence for merges @ acquisitions deals, involvement for appraisal tax, legal, operational, financial situation and forecast, consultancy services rendering; - development, implementation, maintenance of software requirements specifications for financial planning, budgeting, reporting and analysis processes automation; functional capabilities extension of accounting system and platform architecture with integration of modules and add-ins (CRM, 1C).
- Январь 2015 – декабрь 2016
- 2 года
Chief Financial Officer with Chief Accountant functions
"Wheely" LLC, Moscow (International service of personal drivers; the companies group in the sphere of Information Technology; 100 staff number in 6 Russian, London (UK) separate subdivisions), Москва
Разработка программного обеспечения
Обязанности и достижения:
- financial analysis of the companies' group (financial processes development evaluation, calculation of key financial figures, analysis of equity return forecasting, assessment of customers' creditworthiness); - planning and management of the companies' group financial flows, movement control on monetary assets and budget items limits, the payment schedule formation, audit and optimization of resources spending; - collaboration with financial institutions to external short-term financing and effective management of available cash assets, monitoring for banking transactions execution under deposit and loan agreements; - drawing up the companies' group consolidated management report by IFRS standards, development of uniform management accounting policy (chart of accounts, sub-accounting system); confirmation of the package preparation procedure, bookkeeping data translation and transformation in the financial model F1F9; - regulation of the financial procedures and accounting processes, development and implementation of common standards, politics, principles, documentation forms; document control procedure formation, internal audit system construction; - monitoring and supervision of accounting areas status; preparation of financial, accounting, tax, statistics, management statements; assurance of reporting indicators reliability and completion operability; - taxation management with different record-keeping systems (Simplified Tax System, General Tax Regime, Foreign Economic Activities, agency transactions, separate accounting); tax optimization, legal support and deals study for the purpose of tax planning; - economical and legal examination of contracts on the subject to the applicable legislation, optimization of commercial terms, risk mitigation measures, legal templates execution; - recovering of financial accounts on the standards RAS and IFRS (software 1C, Xero): express analysis of accounting state, recovery program development, primary documentation selecting, accounting databases updating, amended statements preparation for recoverable period; - project implementation of transferring accounting services from outsourcing provider to the company internal department; plan execution and control over transition stages of accounting processes, databases, document archives; establishment of internal accounting division at the company organizational and staff structure; - accounting automation arrangement (setting objectives to programmers, implementation, database testing, 1C configuration revision) and interconnection of internal billing systems, acquiring of payment cards and accounting software (implementation of data import and export, assure compliance with applicable legal requirement); - financial department administration, efficient team building, motivation system development, staff recruitment and onboarding, goals setting, delegation of responsibilities, personal coaching in the financial field.
- Июнь 2013 – декабрь 2014
- 1 год и 7 месяцев
Chief Accountant with Chief Financial Officer functions
"Groupon RUS" LLC, Moscow (Global leader in the area of Electronic Commerce; 500 staff number in 18 Russian separate subdivisions; 12,000 world staff number in 48 countries), Москва
Интернет-компания (поисковики, платежные системы, соц. сети, информационно-познавательные и развлекательные ресурсы, продвижение сайтов и прочее)
Обязанности и достижения:
- financial analysis and project financial evaluation, commercial initiatives, separate subdivisions, financial planning in line with the company’s strategy; - participation in the procedure of developing cash flow forecasting and strategies to ensure sufficiency of current assets, including the calculation of the minimum limit on operational needs; - financial consulting for the purposes of effective business partnership models’ construction, provision of the company’s operations legitimacy; - monitoring of contracting activity, expertise of contractual disciplines with respect to economic feasibility, conformity with the company’s procedures and budgets; - formation, introduction and implementation of corporate processes, policies, standards in the area of financial management, accounting, compliance with legislation; - development of typical regulations and schedules of reporting packages execution for the headquarters, explanations of reporting forms’ exponents in English, accurate control of fulfillment in accordance with the international Financial Controllers’ instructions; - taxation planning and optimization, monitoring of tax burden level, forecasting of tax obligations payments; - preparation and submission of reporting forms to the Federal tax agency’s inspectorates under the established procedures and required deadlines, reconciliation of settlements in respect of taxes, adjusted statements and clarifications provision; - arrangement of accounting recovery process for 2010-2013, diagnosis of the current accountancy status, assessment of tax risk level, constructing a recovery plan, the definition of working process’ scope and timing; - management of transition process to the company’s outsourcing payroll services, planning and operating schedule for the project implementation and monitoring its function, standardization of interaction procedures; - arrangement and ensuring successful external audits of HR administration and record keeping, accounting and reporting under Russian and international standards (Big 4), labor and tax inspections; - monitoring the timeliness of financial settlements and banking transactions, fulfillment of the company’s obligations to suppliers, creditors, tax authorities, social funds, staff personnel; - project management of an accounting system automation, analysis, planning, budget control, billing integration, synchronization of all types of accounting and reporting, development and implementation of control external reports, document forms; - participation in recruitment processes, merit rating and staff appointments, formation of a competent team, ensuring command of record-keeping functions at a high professional level.
- Сентябрь 2011 – июнь 2013
- 1 год и 10 месяцев
Chief Accountant/ Tax Consultant (foreign companies and separate subdivisions (start-up projects)
“Intercomp Global Services” CJSC, Moscow (Market leader in the area of accounting services, HR, legal, financial outsourcing business processes in Russia and CIS), Москва
Консалтинговые услуги
Обязанности и достижения:
- coordination of clients contractual disciplines with performing functions of tax lawyer; - independent expert examination of financial accounting and reporting; expert opinions preparation; - consultation regarding taxation business-processes and ensure of taxable securities; - interaction with tax authorities and international auditing firms (BIG 4); - statistics analyze according to budgetary exponents; economic planification; - formulation of politics, provisions, regulations of business and financial activities; - bookkeeping statements packages, income tax bases, tax registers and declarations formation; - execution of international (financial, management) accountancy in compliance with corporate templates/ IFRS; - control budget settlements for tax liabilities; submission report packages to tax authorities; - organization, accounting, tax, documental support and control of foreign exchange transactions; external economic activity; - acceptance value added tax zero-rated goods, reclaim exportable VAT; separate business accounting; - organization of meetings and negotiations with clients, presentations of the company's services; - organization of working teams’ interaction, documents flow systematization, processes formalization; - subordinate employees administration management, delegation of authorities; - arrangements coordination in the area of accountable information systems adaptation; international record keeping implementation in databases 1C.
- Август 2009 – август 2011
- 2 года и 1 месяц
Deputy Chief Accountant
“Premyer-Igrushka” LLC (Russian trade and production company, group of companies Erich Krause), Москва
Товары для детей (продвижение, оптовая торговля), Товары для детей (производство)
Обязанности и достижения:
- contracts expertise for the subject of taxation risks, recommendations about structure and terms of agreements; - legality checking, timeliness, correctness of execution basic documents; - organization of bookkeeping and international operations documentation supervision; - managing the inventory of assets and liabilities, documenting and assessment; - implementation of checking procedures of reporting periods (financial closing); - preparation of accounting and taxation reporting (declarations, calculations of obligatory charges, registers); - reckoning of tax charges and payments transfer controlling; - interaction with inspecting and audit agencies; experience of execution consultations and appraisals; - methodological assistance to subdivisions on questions of accounting, control, reporting and business analysis; - target setting for IT- specialists on the subject of software programs reconstruction; optimization of IT- systems usage; - accounting department management; allocation of responsibilities.
- Июнь 2006 – август 2009
- 3 года и 3 месяца
Accountant
Moscow-Efes Brewery CJSC (EFES Group of companies in Russia;an international company of brewing industry), Москва
Пиво (производство), Алкогольные напитки (продвижение, оптовая торговля)
Обязанности и достижения:
- quality control of contractual paper work; tax optimization of contract terms; - accounting of distributors bonuses, advertising and marketing services; - bookkeeping of fixed assets; deferrals; intellectual property assets; - record keeping of incomes as kind of leasing payments; documentary execution of revenue recognition transactions; - accounting operations with borrowed current assets; checking percentage for taxable purposes; - inventory of property and partner liabilities; drawing up of resultant acts and debt forgiveness; - preparation of documents in the course of tax inspections and audits.
- Декабрь 2004 – июнь 2006
- 1 год и 7 месяцев
Accountant
CJSC "Cesar Satellite" (Service operator of GPS-based security), Москва
Обязанности и достижения:
- formation of business transactions in trade accounts payable, with advance holders; - organization of record keeping of fixed assets, insurance contracts; - preparation ledgers of invoices received and issued; purchase and sale ledgers on VAT, VAT declarations; - inventory of property and partner liabilities; drawing up of resultant acts.
- Февраль 2004 – октябрь 2004
- 9 месяцев
Accountant
LLC "Adamas" (Chain of jewelry retail stores), Орел
Розничная сеть (ювелирные изделия)
Обязанности и достижения:
- formation of payment orders, accounting of banking operations; implementation of business transactions in trade payables; supervision of goods movement documents circulation.
- Июль 2003 – февраль 2004
- 8 месяцев
Accountant
LLC "Dashenka (Retail trade supermarket), Орел
Розничная сеть (drogerie, товары повседневного спроса)
Обязанности и достижения:
- account settlement and payment transactions; formation of business transactions in trade payables; control of goods movement documents circulation.

Образование

- Высшее образование
- 2015
Non-state educational institution "Corporate Training Center" PricewaterhouseCoopers Expert "
Факультет: Additional professional education program CIMA P2 DipPM (Rus) "Performance Management"
Специальность: Certificate of advance training registration number 08016/P2BЧ from 09.05.2015;CIMA Diploma in Performance Management in Russian
- Высшее образование
- 2015
Non-state educational institution "Corporate Training Center" PricewaterhouseCoopers Expert"
Факультет: Additional professional education program "Diploma in International Financial Reporting Standards (ACCA DipIFR)"
Специальность: Certificate of advance training registration number 8975/Д78 from 06.12.2015
- Высшее образование
- 2014
Non-state educational institution "Corporate Training Center" PricewaterhouseCoopers Expert "
Факультет: Additional professional education program "CIMA P1.Performance Management Operations "
Специальность: Certificate of advance training registration number 06784/P1BC1 from 11.05.2014
- Высшее образование
- 2003
Orel State Institute of Economy and Trade
Факультет: Accounting department, specialization "Bookkeeping and audit"
Специальность: Qualification "Economist", Diploma with merits

Обо мне

Дополнительные сведения:

Language skills Russian: native language; French: Pre-Intermediate level; English:Upper-Intermediate level (conversational); preparation for international exams FCE, ICFE (Schools of Foreign Languages Denis' School, BKC-IH);Professional training center STEK Certificates Financial English 1.2 Software skills The desktop apps of the package of Microsoft office; systems of automation of record-keeping: 1C (1S) Enterprise 7.7, 8.1, 8.2, ERP -system (SAP R/3), XERO; information-legal databases «Consultant», « Guarantor»; electronic document management systems «Taxcom», «Kontur», «SBIS»; online banking services. Certificates of courses "Microsoft Excel 2007 for Financial Analysis", "Advanced facilities of Microsoft Excel 2003", « Economic computations by means of Microsoft Excel». Personal attributes Competence, stress resistance; efficiency; proactivity; communicability Hobbies: English; psychology; travels. No smoke. Driving licences: Category "В", driving experience 20 years. Language skills Russian: native language; French: Pre-Intermediate level; English:Upper-