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февраль 2012 — июнь 2016
4 года и 5 месяцев
Standard & Poor's, г. Москва.
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.
июнь 2009 — март 2011
1 год и 10 месяцев
Geneva House LLC, г. Москва.
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.
январь 2004 — март 2009
5 лет и 3 месяца
DUKS OAO, г. Москва.
Bank and AP operations, AP reconciliation with clients.
Preparatory program for the IFR Exam ACCA DipIFR (Rus). EY Academy of Business, Finance, г. Moscow
Recognition and Measurement of Income and Expense (IFRS / US GAAP). EY Academy of Business, Finance, г. Moscow
Attestation of chief accountants of the Institute of professional accountants of Russia. Institute of professional accountants of Russia, Passed / active member since 2011, г. Moscow
Английский язык свободно владею