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№ 35990291Обновлено 16 августа 2016
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Finance specialist / Accountant / Finance controller

По договоренности
Жен., 32 года (16 января 1986), высшее образование
Москва
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Опыт работы 11 лет и 6 месяцев
4 года и 5 месяцев
февраль 2012 — июнь 2016
Senior Specialist, Financial Accounting
Standard & Poor's, Москва, полная занятость
AR accounting (2 legal entities: branch and representative office).

Management of 2 people. Control of receivables: VAT (18%, 10%, 0%), customer debts, billing, collection, credit/debit memos, accruals, reserves, year-end provision analysis. Bookkeeping on a daily basis both in 1C (RAS) and US GAAP (Oracle). VAT statutory tax reporting. Regular reconciliation with customers. Variance analysis, clearing bad debts, internal / external audit (big 4). Intracompany settlements (license fees, cost+). Month-end close (manage and ensure integrity of all sources, feed to Oracle, operate with IBM TM1 Cognos, PIMS, Saleseforce, Pipeline). Reconciliation RAS vs GAAP (BS, P&L) on a monthly basis (Excel, later - Blackline).

Jointly with Inside Sales and Legal departments: billing forecast, aging reports, liaise with clients under sanctions, financial reporting (revenue), support on commercial agreements, daily communication with clients (incl. regular call with colleagues from all over EMEA).

Actively involved in 1C automatization process: transferring from 1C 7.0 to 1C 8.2, develop and implement several key technical solutions on revenue and billing operations in accordance with GAAP. Achievements: lessen the days of preparation and reporting from 2-3 weeks to 3-5 days, full automatization on bookkeeping / reconciliation.

Report directly to the Chief Accountant.

Reason of leave - internal reorganization.
1 год и 10 месяцев
июнь 2009 — март 2011
Chief accountant
Geneva House LLC, Москва, полная занятость
Full cycle of RAS bookkeeping: AR, AP, CAPEX, payroll, bank, local taxation. 3 legal entities. Management of 2 people.

Reason of leave - sale of business.
5 лет и 3 месяца
январь 2004 — март 2009
Analyst
DUKS OAO, Москва
Bank and AP operations, AP reconciliation with clients.
Высшее образование
2008
Plekhanov Russian Economic University, Moscow
Faculty of Mathematical Economics and Informatics, Applied Mathematics and Informatics
Дневная/Очная форма обучения
Курсы
2016
EY Academy of Business, Finance
Preparatory program for the IFR Exam ACCA DipIFR (Rus)
Moscow
2014
EY Academy of Business, Finance
Recognition and Measurement of Income and Expense (IFRS / US GAAP)
Moscow
2011
Institute of professional accountants of Russia, Passed / active member since 2011
Attestation of chief accountants of the Institute of professional accountants of Russia
Moscow
Навыки и умения
Иностранные языки
Английский (свободно владею).
Профессиональные навыки
Fast learner, strong analytical skills with ability to switch between "attention to detail" and "big picture". Experienced team player. Capable to adapt in fast moving environment.
ACCA / DipIFR in progress.
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Резюме № 35990291 в открытом доступе Последнее обновление 16 августа 2016, 14:53

Резюме

Finance specialist / Accountant / Finance controller По договоренности
Дата рождения: 16 января 1986, 32 года.
Москва
02.2012—06.2016   4 года 5 месяцев
Senior Specialist, Financial Accounting
Standard & Poor's, г. Москва, полная занятость.
AR accounting (2 legal entities: branch and representative office).

Management of 2 people. Control of receivables: VAT (18%, 10%, 0%), customer debts, billing, collection, credit/debit memos, accruals, reserves, year-end provision analysis. Bookkeeping on a daily basis both in 1C (RAS) and US GAAP (Oracle). VAT statutory tax reporting. Regular reconciliation with customers. Variance analysis, clearing bad debts, internal / external audit (big 4). Intracompany settlements (license fees, cost+). Month-end close (manage and ensure integrity of all sources, feed to Oracle, operate with IBM TM1 Cognos, PIMS, Saleseforce, Pipeline). Reconciliation RAS vs GAAP (BS, P&L) on a monthly basis (Excel, later - Blackline).

Jointly with Inside Sales and Legal departments: billing forecast, aging reports, liaise with clients under sanctions, financial reporting (revenue), support on commercial agreements, daily communication with clients (incl. regular call with colleagues from all over EMEA).

Actively involved in 1C automatization process: transferring from 1C 7.0 to 1C 8.2, develop and implement several key technical solutions on revenue and billing operations in accordance with GAAP. Achievements: lessen the days of preparation and reporting from 2-3 weeks to 3-5 days, full automatization on bookkeeping / reconciliation.

Report directly to the Chief Accountant.

Reason of leave - internal reorganization.
06.2009—03.2011   1 год 10 месяцев
Chief accountant
Geneva House LLC, г. Москва, полная занятость.
Full cycle of RAS bookkeeping: AR, AP, CAPEX, payroll, bank, local taxation. 3 legal entities. Management of 2 people.

Reason of leave - sale of business.
01.2004—03.2009   5 лет 3 месяца
Analyst
DUKS OAO, г. Москва.
Bank and AP operations, AP reconciliation with clients.
Высшее
2008
Plekhanov Russian Economic University, Moscow
Факультет: Faculty of Mathematical Economics and Informatics, Applied Mathematics and Informatics
Дневная/Очная форма обучения
Курсы и тренинги
2016
EY Academy of Business, Finance
Preparatory program for the IFR Exam ACCA DipIFR (Rus)
Moscow
2014
EY Academy of Business, Finance
Recognition and Measurement of Income and Expense (IFRS / US GAAP)
Moscow
2011
Institute of professional accountants of Russia, Passed / active member since 2011
Attestation of chief accountants of the Institute of professional accountants of Russia
Moscow
Навыки и умения
Иностранные языки
Английский (свободно владею).
Профессиональные навыки
Fast learner, strong analytical skills with ability to switch between "attention to detail" and "big picture". Experienced team player. Capable to adapt in fast moving environment.
ACCA / DipIFR in progress.