Обязанности и достижения:
• Preparation of financial statements in compliance with GAAP on monthly basis (group of companies)
• Cash-flow management, settlement of IC balances, сontrol of timely export receipts on bank accounts
• Preparation of monthly budget execution reports, recurrent and ad-hoc analysis on various levels using data from Oracle Essbase
• Participation in annual budgeting process
• Сalculation of financial indicators for BoD
• Contract's review, amending, approving
• Interaction with banks: opening of bank accounts, managing of payroll cards project, other issues concerning bank activity
• Participation in annual audit (Ernst&Young)
• Plan-fact analysis of PP&E, HC reporting
• Various ad-hoc reports related to company activity
Achievements:
• Implementation of PO module in 1C (automation of purchases)
• GAAP reporting automation: implementation of transformation tool in 1C (requirements specification, testing, customization), integration of 1C with Acumatica ERP system
• Project controlling "International research and development center of cloud computing services"
• Participation in implementation of ERP system «Acumatica»