− 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;
Reading, swimming, crossfit trainings
Strong written and verbal communication skills, client handling and relationship management skills, experience of developing strong relationships with client and internal stakeholders.
English: Fluent
Russian: Native
French: Beginner
Ukrainian: Native