Chief accountant

Была больше месяца назад

200 000 ₽

49 лет (родилась 02 августа 1976)

Москва

Селигерская

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 27 лет и 5 месяцев

- Октябрь 2018 – работает сейчас
- 7 лет и 3 месяца
Chief accountant
Dreamisland, Москва
http://Www.dreamisland.ru
Управляющая компания группы, холдинга, штаб-квартира
Обязанности и достижения:
Chief accountant holding Dream Island A task: 1) Writing guidelines, accounting policies and instructions for subsidiaries; 2) accounting control of subsidiaries; 3) Responsible for Russian statutory accounting and tax reporting, including statistics forms as required by Russian legislation; 4) Ensure that all reporting requirements both internally and externally are met, to the highest standards; 5) Ensure that internal policies are adhered to within the entire company; 6) Communication with auditors in a process of statutory, tax or internal, external audit; 7) ERP (1C) development and support of developers’ team. 5) Ensure that internal policies are adhered to within the entire company.
- Июнь 2016 – февраль 2018
- 1 год и 9 месяцев
Chief accountant
Mazars, Москва
http://rus.mazars.ru
Услуги по ведению бухгалтерского и налогового учета, расчет заработной платы, Аудит, управленческий учет, финансово-юридический консалтинг
Обязанности и достижения:
Duties: 1) Control, training and motivation a team on the day to day basis (5 subordinates); 2) Responsible for Russian statutory accounting and tax reporting, including statistics forms as required by Russian legislation for the clients; 3) Ensure that all reporting requirements both internally and externally are met, to the highest standards; 4) RAS and IFRS reconciliations; 5) Ensure that internal policies are adhered to within the entire company. 6) Communication with auditors from Big4 and from Russian audit companies in a process of statutory, tax or internal, external audit.
- Январь 2014 – февраль 2016
- 2 года и 2 месяца
Chief accountant
Galderma LLC, Москва
http://www.galderma.com
Фармацевтическая продукция (продвижение, оптовая торговля)
Обязанности и достижения:
1) Staff management, training and motivation (2 subordinates) 2) Responsible for Russian statutory accounting and tax reporting, including statistics forms as required by Russian legislation; 3) Ensure that all reporting requirements both internally and externally are met, to the highest standards; 4) RAS and IFRS reconciliations; 5) Ensure that internal policies are adhered to within the entire company. 6) Communication with auditors from Big4 and from Russian audit companies in a process of statutory, tax or internal, external audit. 7) ERP (M3) development and support of developers’ team.
- Декабрь 2012 – ноябрь 2013
- 1 год
Chief accountant
Bausch and Lomb LLC (on maternity leave), Москва
Фармацевтическая продукция (продвижение, оптовая торговля)
Обязанности и достижения:
1. Staff management, training and motivation (15 subordinates); 2. US GAAP closing, reporting; 3. US accounting in Epicor system according to principals and internal policies; 4. Posting of reports at the corporate system, reconciliation, reporting to HQ; 5. SOX procedures compliance and audit; 6. Support of internal control procedures on a quarterly basis, participation in annual corporate audit; 7. RAS reporting; 8. Methodology of VAT refunding, participation in annual audit process; 9. ERP (Epicor) development and support of developers’ team.
- Сентябрь 2011 – сентябрь 2012
- 1 год и 1 месяц
Tax manager
Weatherford Holdings RUS LLC (project for 1 year), Москва
http://www.weatherford.ru
Обязанности и достижения:
Project for implementation of deferred taxes. 1. Perform first review of Q3 hard close and Year End income tax data collection packages in the CorpTax tax subledger, including calculation of Current/Deferred Tax Expense / (Benefit), reconciliation of Current Taxes Payable / (Receivable) and measurement of tax attributes including tax loss carryforwards. TBBS (tax basis balance sheet). Responsible for 21 legal entities in Russian region. 2. Prepare reconciliation of statutory to actual tax expense and ensure proper recording of return to accrual (RTA) entries in HFM 3. Assist the Regional Tax Manager in identifying all significant local tax positions, determining the U.S. GAAP tax accounting consequences of such positions and communicate to the Corporate ASC-740 Manager 4. Assist the Corporate ASC-740 Manager and Regional Tax Manager in assessing the adequacy and completeness of uncertain tax positions in accordance with Accounting for Uncertain Tax Positions (FIN 48) and developing and maintaining all related documentation
- Ноябрь 2005 – сентябрь 2011
- 5 лет и 11 месяцев
Chief Accountant
ZAO Intercomp, Москва
Обязанности и достижения:
Accounting of 2 international comnany with more than 100 employees in staff. My resposobilities: 1. Control of Accounts payable reconciliation.. Accounts receivable reconciliation, credit control, collection. General Ledger: accounts payable. Maintenance of Statutory Sales book.Maintenance of the Statutory Purchase. Preparation of statutory sales confirmation documents (Service Acceptance Protocol, Goods Delivery Notes), VAT-invoices 2. Control of General Ledger: accounts reconciliation. 3. Closure of the reporting period, foreign exchange differences calculation, deferred tax accruals. 4. Preparation of the management reports in Head office’s format. 5. Preparation of Tax Returns. Tax Ledgers maintenance. (VAT, profit tax, property tax, balance sheet, P&L, Cash Flow ect) 6. Preparation and submission of the reports to Statistical Authorities. 7. Reconciliation of tax liabilities with Tax Authorities quarterly 8. Preparation of answers on the questions of the tax autority during the tax check. 9. Communication with auditors from Big4 and from Russian audit companies in a process of statutory, tax or internal, external audit. 10. Consultations and communications with Head Office in regard to the statutory reports as well as corporate reports 11. Сheck of the accounting records prepared by the employees (7 subordinates)
- Январь 2003 – сентябрь 2005
- 2 года и 9 месяцев
Chief Accountant
OOO «Practice Auditor»
Обязанности и достижения:
Obligations: 1. Closure of the reporting period, foreign exchange differences calculation, deferred tax accruals. 2. General Ledger: accounts reconciliation. 3. Preparation of answers on the questions of the tax autority during the tax check. 4. Preparation of the management reports in Client’s format. Reconciliation of Client’s tax liabilities with Tax Authorities. 5. Client’s support in a process of statutory, tax or internal audit. 6. Preparation and submission of the reports to Statistical Authorities. 7.Preparation of Tax Returns. Tax Ledgers maintenance. 8. Reconciliation of Client’s tax liabilities with Tax Authorities
- Июнь 1997 – декабрь 2002
- 5 лет и 7 месяцев
Accountant
various companies, Москва
Обязанности и достижения:
Accounts payable. Accounts receivable.Initial accounting of Fixed Assets Expense reports. Payroll transactions, cash movement transactions.

Образование

- Высшее образование
- 2003
State university of management (Moscow)
Факультет: Accounting and audit
Специальность: Economist

Обо мне

Дополнительные сведения:

Excellent knowledge of ERP systems as 1S 8.2, 8.3, SAP, M3, Epicor, Hyperion, Magnitude, Excel, Word, Garant, Consultant Business skills – understand business operation, rhythm, needs & incentive Excellent leadership skills – ability to communicate vision & strategy at all levels Excellent interpersonal skills and experience of managing relationships in a complex matrix environment Negotiation skills, the ability to negotiate services and prices Ability to prioritize multiple tasks and demonstrated commitment to meeting deadlines Fluent English & Russian. Hard-working, sociable, analytical turn of mind. Business English, Внутренний контроль, Английский язык, ERP Systems, SAP R/3, Consultant Plus, Recruitment, SAP FI, SAP ERP, 1C: Бухгалтерия, Ведение переговоров, Деловая переписка, MS Outlook, Управление персоналом, Обучение персонала, Работа в команде, 1С: Предприятие 8