Olena
Резюме Accountant
10 сентября 2019 г.Харьков
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Профессиональные навыки
Исходный текст
Dnipro, Dnipropetrovsk
****************************** (mailto:******************************)
Summary
Highly motivated, well organized professional auditor and accountant offering over 10+ years experience in Audit and IFRS reporting. Expert in providing of different audit services, preparation of Financial Statements according to IFRS and supervision of colleagues. Outgoing, with strong communication skills and a creative talent for cultivating rewarding relationships with clients and supervisory staff. Dynamic learner with facility for rapidly mastering new modalities. Highly competent in MS Office, Oracle, PowerPoint.
Education
Kharkov National University of Economics
Master's Degree
Kharkiv, Kharkiv Oblast
Graduated June 2005
Specialty "Audit and Accounting", Head of academic group, Head of the University Centre of Employment, participant of scientific conferences
ACCA
Certificate ACCA
Glasgow, Scotland
Graduated October 2018
Level Up (IT courses)
SQL (graduated **********)
5 months courses
Employment History
Interpipe Group
Senior IFRS reporting specialist and Internal Auditor
Dnipro, Dnipropetrovsk Oblast
September 2010 – Present
− IFRS reporting - responsible for preparation of interim and annual consolidated financial statements compliant with IFRS;
− Financial analysis - preparation of quarterly analytical reports for top management;
− Accounting policies - development and implementation of corporate accounting policies;
− Application of newly adopted IFRS - following IFRS updates and resolving accounting issues arising in the process of their implementation;
− Coaching and supervision of 3 – 5 junior staff members in the IFRS Reporting Department;
− Liaison with external audit teams during annual audits and agreed monitoring procedures.
KPMG-Ukraine ltd
Auditor
Kyiv
September 2007 – September 2010
− Preparation of IFRS transformation adjustments and Financial Statements;
− Audit of financial statements (BS, P/L, CF) captions using specific auditors procedures;
− Analytical review of financial statements captions: revenue, expenses, inventory, etc.;
− Analysis of the client’s budgets, cash flows, KPI’s as part of business understanding process and assessment of going concern assumption;
− Risks assessment, assessment of systems of internal controls, preparation of recommendations for management;
− Supervising audit projects including teams of 2-5 people;
− Working with databases, audit and accounting software (1C, SAP, Oracle);
− Trainings for newcomers;
− Key industries: food&beverage, IT, pharmaceutical companies, real estate, etc. Took part in the audit of Russian and Cyprus Companies.
Rodl&Partner Ukraine
Auditor
Kharkiv, Kharkiv Oblast
July 2005 – July 2007
− Obtaining and understanding of client’s business processes and it’s documentation;
− Assessing & testing of internal controls;
− Performing substantive audit procedures;
− Analytical reviews of client's financial statements;
− Assessing of the financial performance of the clients;
− Performed (as an audit asst.) stock counts/physical observations;
Hobbies & Interests
Reading, swimming, crossfit trainings
Professional Skills
Strong written and verbal communication skills, client handling and relationship management skills, experience of developing strong relationships with client and internal stakeholders.
Languages
English: Fluent
Russian: Native
French: Beginner
Ukrainian: Native