Current job

• Sony CIS, Finance Department - Chief Accountant (from may 2005-05-01 00:00:00.0)

  Maintaining cost allocation structures and principles in accordance with corporate rule
  Credit Control (credit lines, collection control, reporting to management on monthly basis)
  US GAAP compliance, Corporate Accounting Policy compliance
  Period closings (P&L and BS reviews, accruals control, sales recognition issues in accordance with CAP, overseeing intercompany charges)
  Anti-Money Laundering program compliance control (opening new accounts, collection issues)
  Participation in local accounting and tax accounting policies development
  Administration of Accounting department
  Creating tasks to IT specialist for automation of data exchange between business and accounting system
  Specific activities:
  SAP R/3 implementation for onshore business (key user of FI module: participation in workshops, testing, close communication with developers, localization issues)

Previous jobs

• Sony CIS, Accounting Department - Deputy Chief Accountant, reporting to Chief Accountant (2004-04-01 00:00:00.0 - 2005-05-01 00:00:00.0)

  One Day Closing project support on country level
  Preparation of financial and tax reports
  Reporting to tax authorities
  Good knowledge of import operations
  US GAAP compliance, corporate F&A policies compliance
  Period closings (P&L and BS reviews, accruals control, revenue recognition issues, overseeing intercompany charges/revenue transfers)

• Sony CIS, Accounting Department - Senior accountant, reporting to Chief Accountant (2003-04-01 00:00:00.0 - 2004-04-01 00:00:00.0)

  SonyStyle.ru project (B2B, B2C trading):
  COGS calculation, intercompany reconciliations, maintaining RAP procedures (procurement, clearance, warehouse, sales, taxes), B2B agreements control, monthly reporting to management
  Accounting / management accounts:
  RAP/GAAP compliance, accounting procedures development for new local projects, maintaining HC allocations
  Cost Center/Business Group matrix compliance
  Banking-related issues:
  Treasury, cash flow management, currency control, payroll cards solution (development and maintenance)

• Sony CIS, Accounting Department - Senior assistant (1998-03-01 00:00:00.0 - 2003-04-01 00:00:00.0)

  Sales of Spare parts to local Service Network project (B2B trading):
  COGS calculation, intercompany reconciliations, maintaining RAP procedures (procurement, clearance, sales, taxes), B2B agreements control, monthly reporting to management
  Accounting / management accounts:
  RAP/GAAP compliance, accounting procedures development for new local projects, maintaining HC allocations
  Cost Center/Business Group matrix compliance

• Motorolla GMBH, Accounting Department - Accountant (1997-12-01 00:00:00.0 - 1998-03-01 00:00:00.0)

  Reconciliation of Vendors, Employees accounts

University education

• Institule of International Business Education, Finance&Accounting, Bachelor, 1998
  

Training courses

• Professional accountants courses, Institute of professional accountants, Professional accountant certificate, 2004