Current job

• Группа Компаний "Вагонпарк" - IFRS Manager (from march 2009-03-01 00:00:00.0, Москва)

  Transformation of reporting from Russian accounting to IFRS for three companies. Consolidation of three companies, then consolidation of 2 groups.
  Preparing Balance, P&L, CF, rolls, notes for financial statement
  Work with auditors of Big 4
  Calculation of system of indicators of economic efficiency

Previous jobs

• Централ Партнершип (один из крупнейших кинопрокатчиков в России) - IFRS Accountant (2007-02-01 00:00:00.0 - 2009-01-01 00:00:00.0, Москва)

  Make Balance, P&L, CF, rolls
  Work with auditors of Big 4
  Tax reports for Cyprus tax agency
  Work with Cyprus auditors
  Preparing for consolidation, allocation intergroup, interholding operations
  Positive audit report from PWC

• TFI International LLC - IFRS Accountant (2006-01-01 00:00:00.0 - 2006-12-01 00:00:00.0)

  1. to perform the work of accounting of the Subsidiary property, liabilities and
  business transaction (record keeping of fixed assets, current assets,
  expenditures, sales, accounts receivables and payables);
  2. to participate in process of creation the rules and measures of maintenance
  which observed financial discipline;
  3. to receipt and check originals of different part of accounting, to prepare
  them to future handling;
  4. to record in to statutory books transactions related movement of fixed
  assets, current assets and cash;
  5. to complete summary of expenditures, to reveal sources of inefficient using
  the assets, to make ready the actions to avoid them;
  6. to accrue taxes and other mandatory obligations related to salary and make
  payments of them, preparing documents for bank to arrange bank wires under
  customer’s contracts;
  7. to provide the management, creditors, auditors with true accounting
  information regarding respective parts of the book keeping;
  8 to develop: working chart of accounts, forms and formats of accounting
  documents, form of internal reporting, system of handling original documents,
  methods of book keeping.
  9 to participate into audit of fixed assets, current assets, receivables and
  payables, cash;
  10to participate into analyze of economic activity to avoid inefficient using
  Subsidiary’s assets;
  11to complete data related respective parts of the book keeping to make
  reporting, to see to safety of accounting documents and files, to draw
  documents for sending them to archive;
  12to complete the accounting database regarding clients, expenses, staff
  members, etc and to make necessary changes in the database in time.
  13 Make Balance, repots to Inland Revenue

• JV «COTTON ROAD» - assistant of main accountant (2005-07-01 00:00:00.0 - 2005-10-01 00:00:00.0)

  1. to perform the work of accounting of the Subsidiary property, liabilities and
  business transaction (record keeping of fixed assets, current assets,
  expenditures, sales, accounts receivables and payables);
  2. to participate in process of creation the rules and measures of maintenance
  which observed financial discipline;
  3. to receipt and check originals of different part of accounting, to prepare
  them to future handling;
  4. to record in to statutory books transactions related movement of fixed
  assets, current assets and cash;
  5. to complete summary of expenditures, to reveal sources of inefficient using
  the assets, to make ready the actions to avoid them;
  6. to accrue taxes and other mandatory obligations related to salary and make
  payments of them, preparing documents for bank to arrange bank wires under
  customer’s contracts;
  7. to provide the management, creditors, auditors with true accounting
  information regarding respective parts of the book keeping;
  8 to develop: working chart of accounts, forms and formats of accounting
  documents, form of internal reporting, system of handling original documents,
  methods of book keeping.
  9 to participate into audit of fixed assets, current assets, receivables and
  payables, cash;
  10to participate into analyze of economic activity to avoid inefficient using
  Subsidiary’s assets;
  11to complete data related respective parts of the book keeping to make
  reporting, to see to safety of accounting documents and files, to draw
  documents for sending them to archive;
  12to complete the accounting database regarding clients, expenses, staff
  members, etc and to make necessary changes in the database in time.
  13 Make Balance, repots to Inland Revenue

• «GFF» Private Firm - Chief Accountant (2003-11-01 00:00:00.0 - 2005-06-01 00:00:00.0)

  1. to perform the work of accounting of the Subsidiary property, liabilities and
  business transaction (record keeping of fixed assets, current assets,
  expenditures, sales, accounts receivables and payables);
  2. to participate in process of creation the rules and measures of maintenance
  which observed financial discipline;
  3. to receipt and check originals of different part of accounting, to prepare
  them to future handling;
  4. to record in to statutory books transactions related movement of fixed
  assets, current assets and cash;
  5. to complete summary of expenditures, to reveal sources of inefficient using
  the assets, to make ready the actions to avoid them;
  6. to accrue taxes and other mandatory obligations related to salary and make
  payments of them, preparing documents for bank to arrange bank wires under
  customer’s contracts;
  7. to provide the management, creditors, auditors with true accounting
  information regarding respective parts of the book keeping;
  8 to develop: working chart of accounts, forms and formats of accounting
  documents, form of internal reporting, system of handling original documents,
  methods of book keeping.
  9 to participate into audit of fixed assets, current assets, receivables and
  payables, cash;
  10to participate into analyze of economic activity to avoid inefficient using
  Subsidiary’s assets;
  11to complete data related respective parts of the book keeping to make
  reporting, to see to safety of accounting documents and files, to draw
  documents for sending them to archive;
  12to complete the accounting database regarding clients, expenses, staff
  members, etc and to make necessary changes in the database in time.
  13 Make Balance, repots to Inland Revenue

University education

• Moscow State University for Economics, Statistics and Informatics., Financial Management Faculty,Financial Management, 2006
  

Training courses

• АССА, F1,F2,F3,F7, 2008
  
• Course on «Intermediate Accounting» and «International Accounting Standards», , «PRAGMA» Corporation in association with US Agency for International Business Development within the context of СIPA (Certifie, , Passed, 2006
  
• International certificate CAP №0003879, Eurasian Council of Certified Accounts and Auditors, CAP, 2006
  
• Course on «Management Administration-2», , «PRAGMA» Corporation in association with US Agency for International Business Development within the context of СIPA (Certifie, , Passed, 2006
  
• Course on «Management Administration», , «PRAGMA» Corporation in association with US Agency for International Business Development within the context of СIPA (Certifie, , Passed, 2006
  
• Course on «Financial Administration», , «PRAGMA» Corporation in association with US Agency for International Business Development within the context of СIPA, , Passed, 2005
  
• Course on «Taxation», , «PRAGMA» Corporation in association with US Agency for International Business Development within the context of СIPA (Certifie, , Passed, 2005
  
• «Legal Regulation of Business Activity», , «PRAGMA» Corporation in association with US Agency for International Business Development within the context of СIPA (Certifie, , Passed, 2005
  

Awards and certificates

• ДИПиФР, 2008