1. Main transactions
Intercompany loans, syndicated bank credits, assignment settlements, forward settlements, agency agreements, operations relevant to IPO, etc.
2. RAS accounting:
- establishing, coordinate and control of tax, account, management and automated accounting
- development, establishing, updated and control the execution of accounting policies, financial procedures and finance documents turnover
- tax planning and optimization of taxation
- tax risk appraisal
- taking part in IPO prospectus preparation, IPO contract negotiation and so on
- taking part in preparation of statements to Federal Department of financial markets (FSFR)
- Explanation/ training for financial department
3. Off-shore accounting:
- establishing, coordinate and control of management accounting
- development, establishing and control the execution of management accounting procedures
- review and approval of monthly management reports and audit statements (quart. and annually)

- transformation of GAAP data for Russian tax purposes
- valuation of tax deductibility, tax risks(preparation of exposure note)
- preparation of registers for tax returns
- Review of fiscal Balance Sheet accounts
- Comparison/reconciliation of fiscal and management accounting; fiscal and management data approach
- control of legalization of incoming documents (from vendors)
- Explanation/ training for financial department
- Taking part (testing, audit) in implementation of new SW, modules, financial process

- credit control
- invoice accounting: receivables (Nr 62), advances, materials (Nr 10), expenses reports (Nr 71), purchase-book
- bank, banks and petty cash reconciliation, preparing payment orders/transactions

temporary assignments as Accountant in Euro Lloyd Reisebüro GmbH, BMW, Searle Pharma, Monsanto

- preparing Balance Sheets; managing all accounting operations (fixed assets, etc.)
- maintaining log register incoming materials
- calculating salaries and tax deductions

- analyzing clients’ credit status
- detailed checking of calculations; processing credit transactions
- checking accounting documents

- monitoring payments and deliveries
- analyzing payment documentation; analyzing purchasing companies’ credit-financial statement; preparing reports on debit and credit debts
- calculating possible credit limits

- Preparing Balance Sheets and Profit and Loss reports; Cooperating with Tax Inspection
- Managing working of Accounting Department, handing all Accounting Operations
10/1991-01/1992 – Accountant
- accounting, processing primary documentation
- control of Bank and cash flow