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Была больше месяца назад

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43 года (родилась 22 марта 1982)

Химки, готова к переезду

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

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Опыт работы 10 лет и 11 месяцев

- Апрель 2018 – май 2019
- 1 год и 2 месяца
Accountant (sole role)
Gillespies LLC, Москва
http://www.gillespies.com
Архитектура, проектирование
Обязанности и достижения:
Temporary project, sole role, development of RAS and tax accounting policies, presentation of accounting policies for management approval. Reconstruction of lost documents previous years. Preparation reliable tax declarations and interaction with Tax office. Left the company because of staff redundancy.
- Ноябрь 2016 – май 2017
- 7 месяцев
Chief accountant
Diaverum Russ, LLC / ООО "Диаверум Русс"
http://www.diaverum.com
Фармацевтическая продукция (продвижение, оптовая торговля)
Обязанности и достижения:
Diaverum is one of the world’s largest independent renal care providers. The head office located in Lund, Sweden. Full responsibilities of chief accountant and required knowledges: - AP (review all invoices for appropriate documentation and approval prior to payment; intercompany agreements control, external suppliers' contract control; reconciliation, research and correct discrepancies, comparing system reports to balances; month closing; supply agreements control). - AR (prepare primary documents, goods/service release, due date payments reports, customer payments control, reconciliation, preparation financial statements and reports detailing accounts receivable status; month closing; updated all sales contracts (service / goods). - Bank & Treasury (currency control compliance, payments authorisation and if needed payment preparation). - Month closing, participation in corporate reporting to Head Office - Tax report (4Q 2016, year 2016, 1Q 2017) reduced VAT rate (medical devices and patient care items subject to 10 % and 0%)
- Май 2015 – октябрь 2016
- 1 год и 6 месяцев
Accountant
Diaverum Russ, LLC / ООО "Диаверум Русс"
http://www.diaverum.com
Обязанности и достижения:
Full responsibilities in following accounting departments: - AP - AR - Bank & Treasury - Month closing, participation in corporate reporting to Head Office
- Апрель 2012 – март 2015
- 3 года
Intercompany and AP Accountant, Dep.chief Accountant back up
Volvo Cars, LLC / "Вольво Карс" ООО
http://www.volvocars.com/ru
Автокомпоненты, запчасти, шины (продвижение, оптовая торговля), Легковые, грузовые автомобили, мототехника, автобусы, троллейбусы (продвижение, оптовая торговля)
Обязанности и достижения:
Intercompany Accounting, Accounts Payable, Bank & Treasury. In details: 1. Check primary documents and document posting in General Ledger, Fixed Assets; transactions in 1S Bukhgalteria'8, SAP R/3 (FI); 2. Reconciliation with suppliers, support and interaction customers (mostly advertising and marketing expenses in internet, TV commercials, billboards, test-drive advertising and other promotional events, Volvo Fashion week); 3. Bank payments (CITI Direct) & Currency Control); 4. Import of goods and services (RAS); Settlements with bank regarding import documentation (check and collect, store all required intercompany accounts receivable and payable documentation: contracts, acts of acceptance, declatations for goods). 5. Inventory control (cars/spare parts) 1S Bukhgalteria'8, SAP R/3 (FI), VIPS, interaction and communication with all business partners (Suppliers, Customs office regarding payments, logists and broker company representatives), solution of questions. 6. Preparation of supporting files for VAT tax declaration 7. Preparation of payroll calculations: Life insurance & food and provide to HR 8. Supporting tax audit and financial audit performed by Deloitte, and internal group GAO audit. 9. Participating in month end closing (according RAS & IFRS) and supporting to other accounting and finance activities e.g. collections, balance sheet account reconciliations, as required, prepare analysis of accounts. 10. Interaction and communication with SAP R/3 support team and solution of programme errors. 11. Back up of Deputy Chief Accountant and Back up of Bank Treasury colleague; 12. Business trips, business meetings, corporate cars expenses accounting and control. Accounts Receivable: Additionally I can do all necessary Accounts Receivable operations such as: 1. Prepare primary documents, documents issue and supply, 2. Reconciliation with clients, checking orders, support and interaction with customers. 3. Payments control 4. Participating in month closing. Achievements: - Creating convenient table of insurance calculations, participating in preparing technical specifications. - Preparing Intercompany desc procedures. - Perform accurate accounting of business transactions and moth end reporting into the local 1S Bukhgalteria'8, SAP R/3 FI and international systems Hyperion FM, Oracle, also final reconcilication of Intercompany payables accounts. Computer skills and competences: - Good command of Microsoft OfficeTM (WordTM, ExcelTM PowerPointTM); - Active user: "1C:Prepriyatie 7 and 8"; - Active user: SAP: CM2 (SD, MM); - User: Lotus Notes. - Active user of bank Client systems: Citidirect, UniCredit Online-Banking, ING bank, Raiffeisen Bank; - Internet.
- Апрель 2011 – декабрь 2011
- 9 месяцев
AP Accountant, Bank & Treasury / Бухгалтер по банку и по работе с поставщками
Siemens Enterprise Communications, LLC / Сименс Энтерпрайз Коммьюникейшнс ООО
http://www.unify.com/ru/
Оптоволоконная связь, Фиксированная связь
Обязанности и достижения:
- Checking documents from suplliers and posting in Genereal Ledger, transactions in SAP R/3 (FI) - Bank payments (UniCredit Bank, Deutsche Bank) & Currency Control; - Check and collect, store all required intercompany accounts receivable and payable documentation (contracts, acts of acceptance, declatations for goods) - Payroll calculations: business trips, corporate cars, business meetings expenses. - Supporting tax audit and financial audit performed by KPMG
- Октябрь 2007 – апрель 2011
- 3 года и 7 месяцев
Accountant / Бухгалтер
Representative office Sumitomo Corporation/Представительство японской компании "Сумитомо Корпорэйшн" / later subdivision Summit Agro, LLC/позже ООО "Саммит Агро"
http://www.sumitomocorp.ru
Агрохимия (продвижение, оптовая торговля)
Обязанности и достижения:
- AR accounting: prepare primary documents, documents issue and supply, reconciliation with clients, interaction with customers. - AP documents: check primary documents and posting in 1S Bukhgalteria'8, fixed assets and materials control, interaction and communication with customers. - Business trips, business meetings, corporate cars expenses accounting and control. - Supporting tax audit and financial audit performed by KPMG, and internal group audit.
- Март 2007 – июль 2007
- 5 месяцев
Economist for claim settlement / Экономист по претензионной работе
Nobel Biocare, LLC
http://www.sumitomocorp.ru
Медицинское, диагностическое оборудование, инструменты (продвижение, оптовая торговля)
Обязанности и достижения:
AR accounting: - prepare primary documents, documents issue and supply, goods release, - transaction in SAP R/3 (FI) - reconciliation with clients, checking orders, support and interaction both with customers.