Больше информации по резюме будет доступно после регистрации

Зарегистрироваться
Была на сайте меньше недели назад

Кандидат

Женщина, 39 лет, родилась 22 сентября 1985

Рассматривает предложения

Зеленоград, не готова к переезду, готова к редким командировкам

IFRS manager/Financial controller

Специализации:
  • Финансовый контролер
  • Финансовый менеджер

Занятость: полная занятость

График работы: полный день

Опыт работы 7 лет 5 месяцев

Сентябрь 2017Март 2018
7 месяцев
OJSC Russian Railways

Москва, www.rzd.ru

Deputy chief of the consolidation accounting department
- the preparation of consolidation adjustments for the consolidation of subsidiary holdings, including foreign companies; - testing of IFRS accounting module in SAP R/3 and the entering of initial data to the new accounting system; - preparation of the analysis of the financial statements of subsidiary holdings and group. - the preparation of financial disclosure for the group accounting statements; - liaising with other departments for collection financial information and further consolidation; - pass through an external audit (Big4) within tight deadlines; - coaching staff; - the supervising of subsidiaries financial statements on quarterly basis.
Декабрь 2011Март 2014
2 года 4 месяца
LLC Ferronordic Machines

Москва, ferronordic.com/

Автомобильный бизнес... Показать еще

Head of IFRS Group
Ferronordic Machines is the official authorized dealer of Volvo Construction Equipment throughout Russia. The company has expanded rapidly over the last few years opening more than 70 sales and service facilities in all federal districts and today employs over 700 professionals. The company’s vision is to be the leading service and sales company within its business areas in the CIS markets. Turnover is around 300 mln. EUR. The Company has preference shares quoted on NASDAQ OMX. - the integration of new accounting system Cognos Controller for the monthly management reporting and for the purpose of preparation IFRS accounts; - the design of calculation files for the uploading of IFRS adjustments to the Cognos Controller; - analysis of actual financial results via budgeted; - the management of preparation process and the financial analysis of Group interim/annual IFRS financial statements; - pass through an external audit (Big4) within tight deadlines; - coaching staff; - liaising with other departments for the development of new methods in management/ IFRS accounting; - take a role in design of model for finance leasing adjustment calculation; - the preparation of presentations about financial results for the Board of Directors; - the preparation of monthly management report with calculated KPI.
Март 2011Декабрь 2011
10 месяцев
LLC Ferronordic Machines

ferronordic.com/

Автомобильный бизнес... Показать еще

IFRS specialist
- the preparation of the weekly management report for the top management; - the assistance in preparation of the month/quarter/annual financial statements under IFRS; - passing external audit (Big4) in tight deadlines; - the design and documentation IFRS accounting policy; - the preparation IFRS adjustments and development of the templates for calculation of IFRS adjustments; - working in 1C accounting system, CRM.
Июнь 2010Март 2011
10 месяцев
CJSC "Deloitte and Touche", Moscow office

Москва, www2.deloitte.com/ru

Финансовый сектор... Показать еще

Senior
- planning of the audit procedures; - management of working flow for the audit team (4-5 people); - an audit of the consolidated financial statements prepared under IFRS/US GAAP; Clients in FMCG segment with revenue in about 20 bln. RUB; - an audit of the financial statements prepared under the Russian statutory principles; - communication auditor's adjustments to the Client's management; - development/support working relationships with the Client's staff; - assessment of internal control effectiveness; - preparation management letter points after the audit engagement; - working with accounting systems: SAP, 1C, SCALA, Navision
Июнь 2008Июнь 2010
2 года 1 месяц
CJSC "Deloitte and Touche", Moscow office

Москва, www2.deloitte.com/ru

Финансовый сектор... Показать еще

Expert, Senior expert in audit department
- audit of different types of accounting transactions: fixed assets, inventory, accounts receivables, accounts payables, cash, cost of sales, revenue, investments, direct tax, deferred tax, e.t.c.; - performing analytical testing procedures and test of details; - assessment of internal control effectiveness; - in-charge experience under RAS/IFRS audits, management of working flow for audit team (2-3 people); - communication with Client's management; - audit of financial statements in retail/manufacturing and construction development business.
Июль 2006Июнь 2007
1 год
CJSC "Deloitte and Touche", Moscow office

Москва, www2.deloitte.com/ru

Финансовый сектор... Показать еще

Assistant in audit department
- audit of different types of accounting transactions: cash, accounts receivable, accounts payables, loans, e.t.c.; - the development of formal oral and writing English; - performing analytical testing procedures and test of details; - audit of financial statements in retail business.

Навыки

Уровни владения навыками
IFRS
Консолидация финансовой отчетности
Финансовый анализ
Финансовый контроль
Финансовая отчетность
Английский язык
Аудит
Team management
Прогнозирование
Управленческая отчетность
Retail
Деловая переписка
SAP Project
Analytical skills
Time management
Составление отчетности
Business English
Business Planning

Обо мне

• conscientious; • prepare to resolve complicated things; • the deep concentration to problem areas; • the ability working in team; • the great attention to quality of work performed; • the excellent communication skills; • multitasking skills; • proactive attitude for personal and professional development; • environmental conscience.

Высшее образование

2007
Moscow State Institute of Electronic Technique
Financial management, specialist
2007
Moscow State Institute of Electronic Technique
Programming, specialist

Знание языков

РусскийРодной


АнглийскийC2 — В совершенстве


НемецкийA1 — Начальный


Тесты, экзамены

2010
State auditor certificate issued by Ministry of Finance
'
2010
Associate Chartered Accountant (ACA) qualified
ICAEW

Гражданство, время в пути до работы

Гражданство: Россия

Разрешение на работу: Россия

Желательное время в пути до работы: Не более часа