Обязанности и достижения:
- checking on monthly RAS closing, calculation of reserves and accruals to transform reporting to IFRS, creation of an ERP adjustments journal for IFRS reporting, logging IFRS reporting into Schneider Electric central reporting system
- budgeted overheads and investments, cost control, discounts control
- responsible for monthly management accountancy reporting pack
- non-quality costs calculation for Logistics department
- compiled indicative workflow procedures for newly formed CRM department
- devised and introduced system of standardized discounts logs into the ERP
- responsible for technical task of price lists creation on more than 100 000 references
- transfer price analysis
- credit control, introduced daily mailing of credit standing to customers
- slashed time to enter daily incoming payments from 1-1/2 day (manually from a print-out)
down to tenths of minutes by providing accountancy dept with a self-made VBScript parsing bank txt files into orderly excel structures ready to be imported into the ERP system
- helped with reviewing / setting up the business processes of CRM department
- miscellaneous office automation, like devising a script to automatically sell overnight two thousand fixed assets from a legacy ERP (no batch processing functionality available, manual selling these assets would take a week)