Finance Controller / Chief Accountant

Был больше месяца назад

140 000 ₽

53 года (родился 01 февраля 1972), не состоит в браке, детей нет

Москва, готов к переезду: Самара, Нижний Новгород и ещё 8 городов

Кунцевская

Занятость

не указано

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 23 года и 5 месяцев

- Ноябрь 2021 – работает сейчас
- 4 года и 1 месяц
Chief accountant
Москва
Import, storage, distribution & sales of spare parts and shower equipment for Leroy Merlin chain.Supporting & admin. services for French speaking businesses
Обязанности и достижения:
Accounting, managerial & IFRS reporting of a French company with combined import/distribution of technical supplies and spare parts and services activity:* Tax & statutory accounting and monthly closures / reporting of 3 activity areas (import and sale of spare parts, maintenance and consulting);* Daily control of few thousand stock position sales, including import & customs clearance operations processing, cloud cash register/ acquiring and repairs/spare parts movements posting;* 4 packages of detailed managerial and IFRS forecasts & reports for HQ in France;* Cash planning, treasury and currency transactions
- Январь 2019 – февраль 2021
- 2 года и 2 месяца
Senior Finance Accounting & Treasury Manager
Rosatom, Москва
http://www.rosatom.ru
Worked in Cairo, Egypt branch of Atomstroyexport state corporation. Full cycle of nuclear power plant construction project according to Russian and Egyptian standards
Обязанности и достижения:
Keeping & controlling everyday accounting & taxation transactions and financial/ treasury functions of a full cycle of nuclear power plant construction project according to Russian and Egyptian standards within a framework of inter-governmental Russia-Egypt power plant building /equipment treaty:   ERP global transfer /to SAP Hana: Completed integral shift from previous Russian-made to global SAP ERP system. Achieved full implementation of SAP from initial transactions to set up & testing of reports and preset templates in accounting, financial, purchasing, stock modules with non-stop live trial of the system. Implementation and study of the work of all major transactions, while maintaining all daily records in SAP;   • Achieved agreement, implementation and updating of financial and reporting policies and procedures, payments and accounting;   • Arranged the regular compilation of P&L, balance sheet, reports: cash flow, profitability and a variety of urgent and regular reports;   • Established maintenance of all sections of the Russian GAAP: daily statutory and tax accounting of a foreign branch of one of the largest state corporations, reporting to the company's head office, tax authorities and funds;   • Monitored and reflected the closure of the stages of construction work (46 account) in accordance with the forms of construction accounting (KS);   • Provided control, monitoring and day-to-day application of the local laws of Egypt in relation to tax and accounting. accounting, labor law, including participation in meetings at the Ministry of Finance of the Arab Republic of Egypt on tax issues of the Egyptian project;   • Participation in regular audits conducted by Egyptian auditors and audits of the state corporation's internal audit department;   • Monitoring compliance of accounting, budgetary and financial office procedures with Russian legislation and corporate policies;   • Set up and conducted of inventories of materials, fixed assets, calculations, taxes, etc.;   • Provided treasury function for all bank accounts; settlements, foreign exchange payments and reconciliations with banks and local /foreign vendors;   • Participated in the process of drawing up contracts for the supply and provision of services, drawing up and agreeing on technical assignments, procurement procedures, budgets;   * Arranged regular posting into SAP of bank statements from local banking systems, interaction with banks on payments, balances, audit and opening of personal accounts / bank cards for employees;   * Coordinated payments management from the application for payment to the verification of payment on bank statements;   * Budgeting: preparation, amendments, defence, analysis of discrepancies between planned and actual. numbers, 4 quarterly budget revisions with explanations of the applied changes;    * Preparation and comments of financial and economic reports for management, including, including P&L, balance sheets, reports: cash flow, profitability and sales, extraordinary reports on request;   * Configured compliance and reliable entry of data and adjustments for revenue with the participation of the economic planning service and construction accounting departments;   * Arranged optimal funding management and cash flow planning;   * Statistical reporting.
- Июнь 2007 – январь 2018
- 10 лет и 8 месяцев
Chief accountant
Orrick Herrington & Sutcliffe, Москва
http://orrick.com
Moscow branch of a global law firm (General Tax Regime): all kinds of legal support, registration, litigation, global cross-border legal compliance
Обязанности и достижения:
• Management and statutory accounting (every day processing & months/periods closing) in 1C and SAP/ CMS ERP-systems & reporting to regional Finance Director in London and HQ & Financial Manager in US of an international professional services B2B firm, Russian accounting/taxation reconciliation with IFRS/Management Accounts for consolidation; • Budgeting (preparation, forecasts/revisions & constant control of actual vs. budget); • Сreation, implementation & update of financial/ accounting policies & procedures; • Writing and submitting P&L, BS, cash-flow, profitability, and various ad-hoc reports; • Full responsibility for Russian local accounting (RAP): statutory accounting books postings, reporting to state authorities, calculation of payroll & social taxes & reporting to headquarters, tax inspectorate & state funds; • Constant liaising with tax authorities during various taxes related ad-hoc requests tax audits, including a number of field tax audits, each audit conducted successfully, frequent taxes reconciliations; • Recording, billing and reconciliation of intercompany / group consolidated accounts; • Participation in yearly audits by local & US PwC as key liaison person; • Update & monitoring compliance with Russian labour law and internal corporate HR procedures; • Sole responsibility for all bookkeeping/accounting functions, from the most simple (cash, documents checking posting etc.) to the most complex (tax returns with their translation into English, profitability analysis etc.); • Transfer pricing & controlled deals reporting; • Managing all 4 bank accounts in various currencies, performing everyday bank payments, reconciliations & anti-fraud mesures; • Keeping the accounts, payments & reconciliations with overseas companies (suppliers, consultants etc.) off-shore located included; • State statistics observation reporting.
- Март 2005 – декабрь 2006
- 1 год и 10 месяцев
Chief accountant
Pioneer Europe N.V.: LLC & Rep. Office, Москва
http://pioneer-rus.ru
Import, distribution & support of Pioneer brand goods - worldwide present manufacturer of audio/video/electronic appliances
Обязанности и достижения:
• Budgeting, GAAP accounting including BS and P&L incl. GAAP/RAP transformation & reconciliation, submitting GAAP & management reports to headquarters in Belgium & Japan, using SAP R3 & BW and 1C; • Carrying out Internal audits & full compliance management. Implementation of corporate policies, procedures, standards, internal controls & SOX procedures; • Responsibility for full range of Russian taxation & statutory accounting, incl. reports at end of accounting period and reporting to official bodies, import and export activities control including customs payments; • Management of the accounting & reporting of Pioneer retail store and internet-shop included cash registers, acquiring from banking cards, cash revenue deposits, regular cash vs stock inventories; • Responsibility for HR activities including recruitment, preparation of documents, creation and introduction of policies; • Preparing external audits and conducting them with Deloitte; • Managed 3 assistants.
- Март 2001 – март 2004
- 3 года и 1 месяц
Chief accountant
Parker Pen Co. (Rep. Office & LLC), Москва
http://www.parkerpen.com
Distribution, import, trade of stationery
Обязанности и достижения:
Chief Accountant (sole financial, budgeting & HR manager) Setting up the accounting in a newly created legal entity from scratch and then: • Keeping accounting books & drawing up financial reports for finance dep’t in UK, including GAAP accounts, cost centre budgeting, and implementing financial control & cost-cutting measures; responsible for ensuring compliance with internal regulations and conducting audits; • Preparing & submitting all of tax returns & reports to Russian authorities, in accordance with to the regulations for representative offices in Russia; • Responsible for all HR functions and reporting to HQ in UK & locally; • Calculating and monitoring profitability for each product line
- Апрель 1999 – октябрь 2000
- 1 год и 7 месяцев
Accounts Payable & Receivable Supervisor
Holiday Inn, Москва
Обязанности и достижения:
Supervising the accounts payable/receivable sector, cash collection, invoicing corporate clients; - Warehouses/purchasing inventory bookkeeping; - Bank payments and statements, expense reports; - Treasury & cash flow planning; - Cash collection, invoicing and liaising with customers Together with hotel Finance Director (English only speaking expat) created the system for accounting of corporate functions & B2B mass bookings/ accommodations

Образование

- Высшее образование
- Заочная
- 1997
Modern Business Academy Moscow
Факультет: Finances & Credit
Специальность: Economist-Accountant
- Среднее специальное образование
- Дневная/Очная
- 1991
Economics & Technology College Moscow
Специальность: Accountant

Обо мне

Дополнительные сведения:

Relocation in Russia or abroad welcome • Career in various areas of finance, accounting, taxation and tax audits, budgeting, various audit types and in diverse industry/ business fields. • 20+ years of experience working in international companies with immediate expatriate and Europe and US -based management. • Practical skills: fluent English & French. • Sound personal time management, accuracy, and excellent interpersonal skills with ability to create & maintain a conflict-free ambiance. • Experience in supervising the work of assistants. • Experienced in PC & Mac applications: 1C, SAP: NEP HANA/BW/R3, BPC, CMS Expert, Scala, Hyperion, Oracle Cloud, Excel, Word, Outlook, PowerPoint, Electronic Banking. • Ready to work with a non-fixed schedule, to work overtime hours & go on business trips as frequently as needed.