Financial controller/IFRS specialist
Профессиональные навыки
Expertise in audit and preparation of IFRS and RAP financial statements
Expertise in Application of Russian Tax legislation
Practical experience in SAP, Axapta Navision, 1C
Skills
Result-oriented, energetic, proactive
Excellent communication skills
Interpersonal skills
Team-player
Ability to handle stress
Experienced PC user (Word, Excel, PowerPoint, Internet)
I am a creative, self-motivated and purposeful person.
My goal is to develop my professional and personal skills and to become highly experienced specialist in the field of Controlling and IFRS
Опыт работы
2010 — ZAO KPMG, Консалтинг/Аудит, Россия, Москва (1 год)
Должность: Аудитор
Обязанности: 1) Audit of PPE; Cash; Accounts payable and Accounts receivable; Provisions (Bad debt, Unused vacation etc) and Accruals; Sales; Cost of Sales; Selling; General and Administrative expenses; Other Income and Expenses; Capitalization of R&D; Contract rights and obligations, Taxes accrued
3) Consolidation adjustments
4) Testing of controls (SOX analysis)
5) Discussion of processes (for example, purchases, sales etc)
6) Discussion of adjustments and misstatements with Client
7) Information requests
8) Budget reconciliation, discussion of divergences
9) Trend analysis of Client’s Sales and Margin
Roles:
Audit of pharmaceutical, metallurgical and travel companies
Audit of Russian and Foreign Companies
Audit of RAP and IFRS financial statements
Образование
2006 — МГИМО МИД России, факультет ИВЭС, Дневная, Россия, Москва (3 года)
2010 — МГИМО МИД России, факультет Магистратура "Международный учет, анализ и аудит", Дневная, Россия, Москва (1 год)
Изучаемые языки
Английский (Продвинутый)
Немецкий (Продвинутый)
Испанский (Средний)
