Домрачева Ольга Владимировна

Language proficiency: English - fluent
Autobiography
Моя профессия - аудит ( IFRS )
Current job
- ЗАО PwC ( Moscow-Cyprus ) - auditor1 (from october 2006-10-01 00:00:00.0)
From 16.10.06 - audit assistant ( A3) energy department ( PwC MOSCOW)
I have over than 2 years of audit experience in the field of auditing of large and small commercial enterprises. As an audit assistant I have been involved in auditing of some of the largest Russian and international companies, in accordance with Russian Auditing Standards / Russian Accounting Principles and IAS (International Accounting Standards). Services provided include:
IFRS&RAR audit of large Oil&Gas companies:
Gasprom (consolidation at head office, FS at 3m2006, 6m2006)
RAO UES ( subsidiaries: WGC-3 (RAR audit, IFRS review), WGC- 6 ( IFRS&RAR audit ), ZAO “Integra” ( drilling equipment company, IFRS audit 2006), Schlumberger Log. ( US GAAP audit 2006 ), Reinaissance Capital ( Investment Company ) audit 2006.
Previous jobs
- KPMG ( Moscow ) - auditor1 (2005-07-01 00:00:00.0 - 2006-09-01 00:00:00.0)
KEY QUALIFICATIONS
Accounting:
• Performing statutory audits for commercial enterprises. ( Audit assignment included Fixed assets, Trade and other Payables and Trade and Other Receivables, Equity, Investment and Cash, Debt, COGS , SG&A expenses, Other operating and non-operating expenses, Payroll, Taxes ( PIT, UST, property tax, other taxes), Inventory, Specific topics )
• Analysing and formulating recommendations for improvement of accounting operations in the areas of accounting, currency control and regulatory issues.
Partial listing of clients served:
• UGMK ( “Orenburgskiy radiator”)
• PIT ( Ivan Taranov Breweries) – PIT Moscow, PIT Investments companies
• REGUS
• OMK ( Chusovoy steel works, Gubakha Coke, OMK-Steel )
• Amtel
• Maxtor Formoza, Danfoss, Apteka Holding, OBI, ATEC Holding
• Eurocement ( Nevyanskiy cementnik)
• RusGrain ( OAO Latnenskiy elevator, OAO Latnenskiy pishecombinat, OAO Medvezhye) - Mantrac CAT ( Caterpillar dealer in Russia ) - CFO assistant (2004-11-01 00:00:00.0 - 2005-07-01 00:00:00.0)
Functions:
• profit and cost budgeting and preparation of week and month financial accountancy for the company;
• Generating of management reports Month results ( P&L and auxiliary reports – sales report, COS, SG&A, other operating and non-operating expenses, cash-flow report) and comparing to the budget figures ( daily, monthly)
• CAPEX LOG file monitoring
• Every month reconciliation with Unatrac International ( Parent company), Complete reconciliation with Unatrac Int. and Ltd. For the previous years, make its implementation automatically, synchronize liability, prepare official procedures for liabilities to Unatrac in accountancy
• Prepare detailed management accounting policy
• Complete reconciliation with Unatrac Int. and Ltd. For the previous years, make its implementation automatically, synchronize liability, prepare official procedures for liabilities to Unatrac in accountancy
• Organize shipment accounting for each day and their transferring to the logistics department, adjust system of express- monitoring, generate specified regulations for logistics department for shipment adjustment
• Organize sales agreement registration incl. control on shipments and payments
• Organize off balance accounts of joint notes for factoring and leasing deals with CF participation
• In common with logistic department organize supplies ageing control
• Preparation of daily/monthly reports on company’s debts and current debt analyses
• Financial expertise of credit
University education
- 1989-1999 School number 114, silver medal (Ekaterinburg)economic specialisation, 1999
- 1999-2004 Ural State university specialization «economist» ( Ekaterinburg)( economics )2005
Training courses
- ACA papers passed: Accounting, Assurance, ICAEW, qualified accountant - UK, 2010
- ACCA papers passed: 1.1,1.2,1.3,2.1, 2.2, АТС, специалист по МСФО, 2009
- Diploma for degree «specialist in economy»: «Factor analyses of investment process in Russian economy», Ural State University, 2005