Finance controller / Finance manager / IFRS/ Budgeting / Banking / Real estate

Была больше месяца назад

По договорённости

36 лет (родилась 23 декабря 1988)

Москва

Занятость

не указано

Гражданство

не указано

Контакты

Телефон

Почта

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Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 4 года и 1 месяц

- Октябрь 2015 – май 2016
- 8 месяцев
Lead IFRS specialist, IFRS Department
Rose Group (RGI Россия), Москва
Обязанности и достижения:
- Prepare quarterly and year-end consolidated Group FS (transformation RAS to IFRS, report in word, calculation IFRS adj) - Prepare quarterly and year-end consolidated Group Reporting Pack - Communicate, agree all reporting pack with auditors - Provide auditors with required information - Develop IFRS reporting function (update technical site of the process) - IFRS department consists of one Lead IFRS specialist, reporting directly to CFO - Work with other specialists of the Group (X-Los communications) - Prepare NRV, DT other analysis
- Октябрь 2014 – октябрь 2015
- 1 год и 1 месяц
Senior Audit Consultant, Assurance, Financial Services (banking, real estate)
PricewaterhouseCoopers (Россия), Москва
Обязанности и достижения:
- Work with peers in other specialist areas of the team (X-Los communications) - Audit of Bank and Companies IFRS and RAS FS - Analysis of business processes and controls - Identification of financial and operational risks - Preparation of reports - Agreement of draft findings and improvement recommendations with client management - Review and prepare audit documentation - Take responsibility for the project as Senior including project budget, staff, planning etc. - Leading audit teams during the fieldwork
- Сентябрь 2012 – сентябрь 2014
- 2 года и 1 месяц
Audit Consultant, Assurance, Financial Services
PricewaterhouseCoopers (Россия), Москва
Обязанности и достижения:
- Assisting in carrying out quality audit and other assurance services to clients in multiple industries - Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings - Identify and communicate accounting and auditing matters to managers and partners - Identify performance improvement opportunities - Interact with clients to help ensure that the information flow from the client to the audit team is efficient - Audit of Bank and Companies IFRS and RAS FS - Analysis of business processes and controls
- Январь 2012 – апрель 2012
- 4 месяца
Intern in Audit Department, Financial Services
PricewaterhouseCoopers (Россия), Москва
Обязанности и достижения:
- take part in audits of Global Clients - discuss key financial statements with clients - develop and prepare managements and financial report forms - implement accounting and internal controls systems