Main responsibilities: Expert assessment of business agreements. Liaison with tax authorities, dealing with information and documentation requests from the tax office. Supporting and maintaining the tax control measures. VAT and corporation tax declarations (1 legal entity and 2 subdivisions). Monitoring the collection of documentary substantiation of VAT 0% operations. The VAT return. Passing of desk and field tax inspections of tax authorities, responding to the requirements. Preparation of monthly, quarterly and yearly reports. Preparation of an accurate Trial Balance at the end of each quarter. Participation in month-end closure process (SAP FI). Dealing with ad hoc information requests from Senior executives. Interaction with external auditors, annual audit passing (including BIG4). Supervising the general ledger group to ensure all financial reporting deadlines are met. Reports to the State Statistics office. From February to August 2018 worked as a freelance consultant.

Main responsibilities: full-charge bookkeeping according to RAS, including payroll services. Organizing all accounting functions in the company. Preparation of all accounting and tax statutory reports in accordance with the national standards. VAT books, checking of all incoming VAT invoices. Documentary substantiation of VAT 0% and without VAT operations (export of goods and services to Europe and Belorussia). Implementation of accounting procedures. Preparation of various journal entries and implementation of the month-end close of the revenue and related accounts. Development of accounting and tax policies. Preparation of currency control documentation according to the current legislation and banks’ requirements. Export-Import related documents collection and control. Administration of the accounting software program. Organizing, managing, planning and controlling the operations of the Accounting department (one subordinate). Preparation of monthly reports, quarterly and yearly reporting packages including PL and Balance Sheet for the Head office according to the corporate standards (IAS), adjustments of local data according to the corporate standards (Exel, Oracle Hyperion). Intercompany reconciliation. Intercompany payments. Monthly cash flow forecasts.

a wholesale company specializing in meat sales (import from the EU, the USA and South America), part of a multi-business group of companies. Main responsibilities: full-charge bookkeeping according to RAS, including payroll services. Preparation of accounting and tax statutory reports in accordance with the national standards. Implementation of accounting procedures. Preparation of various journal entries and implementation of the month-end close of the revenue and related accounts. Development of accounting and tax policies. Communication with banks with regard to currency transactions and other related issues (currency control according to the current legislation and banks’ requirements). Reconciliations with customs brokers. Accounting of customs duties. Import-related documents collection and control. Administration of the accounting software program.

a multi-business group of companies specializing in wholesale meat sales (import), wholesale fish sales (export), wholesale furniture sales (import). Main responsibilities: set-up and maintenance of the company’s accounting system in accordance with the requirements of RAS. Preparation of the accounting and tax policies. Organizing, managing, planning and controlling the operations of the Financial department (a team of 2 people). Coordinating the preparation of financial statements, summaries, cost-benefit analyses and financial management reports. Evaluating accounting procedures, financial reporting systems of all affiliated companies. Participation in the implementation and development of accounting software solutions for SaleFish and its affiliated companies. Supervision of export- and import-related documents’ collection. Liaison with tax authorities on VAT return issues. ********* At the same period worked as an auditor (freelance) . Responsibilities included handling of multiple audit tasks , carrying out of audit tests, analytical procedures, documentation of audit results, writing reports.

Main responsibilities: set-up of internal control policies. Supervision of all accounting matters. Reporting accounting risks to management. Development and maintenance of cost findings, reporting and internal control procedures. Arrangement of the control of warehouse activities. Deployment of all internal control procedures and tools, especially with regard to inventories.

Main responsibilities: planning and execution of audits in accordance with professional auditing standards. Examination and analysis of journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of various client companies, in order to ensure their financial recording accuracy and compliance with the established accounting standards. Preparation of detailed reports on audit findings and recommendations on how to improve client’s accounting and management practices. Worked both as a member of the audit group and as a project leader.

a multi-business company specializing in computer sales, services, production (bread). Main responsibilities: full-charge bookkeeping. Fixed assets accounting. Calculation of cost and prime cost. Accounts Payable and Accounts Receivable. Reconciliations with suppliers and customers. Preparation of various statutory reports. Liaison with tax authorities.

Economics and Informatics, Degree in Economics

Russian New University (RosNOU), Tax consultant

Moscow School of Economic, auditor

Chamber of tax advisers, Tax adviser

BC Moscow, 7.5

Microsoft Certified Professional, Certified

the Russian Federation Ministry of Finance, Certified