Finance professional with expertise in IFRS reporting, consolidation. Skilled in financial statement preparation and audit coordination (PwC, EY), with additional background in analyzing business processes and supporting ERP implementations (1C:ERP). Combines accounting knowledge with understanding of system requirements, facilitating collaboration between finance and IT teams. ACCA DipIFR qualified with a degree in Accounting and Financial Analysis.
Projects:
• Implementation of 1C:ERP.Management of holding
Functions: 2022-till now
• Documented and analyzed of business processes "As is" in accounting and financial reporting (RAS аnd IFRS)
• Created of Functional Requirements
• Translated business needs into functional specifications for technical teams, ensuring seamless communication between business and development teams
Functions:
• As Head of IFRS Department was responsible for the audit of annual consolidated financial statements on IFRS of the Group
• Interacted with internal auditors and internal accounting firms (PWC) during the audit as main point of contact
Functions:
• As Head of IFRS Department was responsible for the audit of annual consolidated financial statements on IFRS of the Group
• Interacted with internal auditors and internal accounting firms (PWC) during the audit as main point of contact
Nexia Pacioli, Moscow, Russia
Audit Manager 2018-2019
Functions:
• Planned the scope of work for audit team, negotiation with the clients about issues, preparation and checking of working documents audit team, preparation of memorandum on the results of the audit and etc.
• As audit manager was responsible for the audit of annual consolidated financial statements of the state corporations
Audit Manager 2018-2019
Functions:
• Planned the scope of work for audit team, negotiation with the clients about issues, preparation and checking of working documents audit team, preparation of memorandum on the results of the audit and etc.
• As audit manager was responsible for the audit of annual consolidated financial statements of the state corporations
Functions:
• As Head of IFRS Department was responsible for the preparation of the annual consolidated financial statements on IFRS of the Group (34 subsidiaries inc. non-residents)
• Interacted with internal auditors during the audit as main point of contact
• Prepared of ad-hoc management requests
Specialist Degree (equiv. to Master’s) in Accounting, Auditing, and Financial Analysis June, 2002
DipIFR
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