Tender offers and documents checking; Due diligence; Local adaptation and implementation of corporate policies and procedures; Updating internal policies and procedures, follow-up control; Review, simplification, automation and implementation of new business processes (tendering process, contract management, ordering process, receiving process, stock control, production reporting, sales process, invoice handling, etc.) Audit of internal business processes. Preparation of reports, recommendations, action plan discussion, follow-up control; Participation in external audits in other divisions of the company; Invoice control and contract approval against internal standards. Achievements: Created a single internal regulation with a description of business processes; Improved the process of document's internal approval; Made invoice control easy to use, improved the accounting document flow; Defined and clarified the signature importance on the documents and the responsibility of employees signing documents; Revised the internal contract process (together with the legal department); Revised the internal due diligence process (together with the legal department). Security responsible Control of the security officers in accordance with the company's security concept, negotiations with security service provider; Worked out 5 duties of security officers (together with the security team); Coordination of access control and CCTV systems; Took part in internal investigations; Took part on risk assessment of the company. Leading accountant Monthly reporting according to Corporate and Statutory rules: preparation of registers, reconciliation of balances, AP, AR, inventories, fixed assets, preparation purchase and sales ledgers for VAT calculation, calculation of transport tax and property tax; Daily PL/SL transactions; Intercompany reconciliation; Preparation for audits: primary documents and registers; Fixed assets including stock-taking. Achievements: Described and presented the process of FA purchasing and its activation as the map; Restored and put in order primary documents and calculations for FA activated earlier.

Fixed Assets; Payments via bank-client system; Petty-cash; Advance reports' checks, transactions in ERP-system, interaction with employees; Systematization of primary documents and ensuring the availability of duly executed documents in the original.

Institute of Foreign Economic Relations, Economist with knowledge of a foreign language

Modern foreign languages ​​and literatures, Philologist, teacher of foreign languages ​​and literature.

International Center for Business Development AEF-Consult

Interfax

IKEA internal training

IKEA internal training