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Accountant

Moscow, Russia
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Location:

Moscow, Russia

Birthday date:

19/09/1989

Experience level:

Education level:

Высшее / Higher

Languages:

About

My favorite tasks are intercompany reconciliations, postings of accruals and provisions, IFRS reporting.
My motivation is common successful result, which we have after financial closing every month.
I am seeking a challenging role in financial accounting department in Serbia.

Work experience

OZON/Financial partner/ 11/2022 – to date  Participate in period-end closing (calculating accruals and reclasses)  Everyday checking and control posted OPEX expenses  Collaboration between departments regarding budget and correctness of documentation and postings  Taking part in preparation of quarter and annual budgets  Plan-fact analysis of main KPIs within accepted budgets  Preparation of GL accounts reconciliations  Support of compliance with internal policies and procedures, SOX controls
Volvo Trucks Russia/Financial controller/06/2012 – 08/2022 07/2017 – 07/2022: Financial controller, AO(N) «Volvo Vostok», Moscow.  Participate in month closing and providing of financial reporting (BS, PL) to head office.  Provisions and accruals for month closing  Reporting of units sold, other sales and inventory in compliance with business areas  Intercompany AP and AR reconciliation (more than 50 partners), elimination of differences  Monitoring of group company overdue payments as KPI  Preparing data for allocation of expenses  SAP master data management, control of using correct cost and profit centers for postings  Participation in projects to introduce new standards, HQ instructions.  Provides information for internal and BIG4 audits 06/2015 – 06/2017: Junior financial controller, AO(N) «Volvo Vostok», Moscow. 02/2013 – 05/2015: Treasury Accountant, AO (N) «Volvo Vostok», Moscow.  Complete currency control of company: – Responsible for passports of deals – Support foreign currency transactions – Monitoring violations of currency legislation, avoiding procedures and consultation of employees  Cash flow forecasting and reporting on weekly/monthly/yearly basis  Organization of getting loans and credits. Accrual of interests  Working with Letters of Credit and bank guarantees  Posting expense reports, account payable invoices  Interact and respond to IFTS, auditor, internal and external business queries
06/2012 – 02/2013: International Accountant, OOO «Renault Trucks Vostok», Moscow. 08/2011–05/2012: Accountant, ZAO «RUSCON holding», Volgograd.

Education:

Volgograd State University/Faculty of Economics/Finance and Credit/Graduation year 2011
Russian Presidential Academy of National Economy and Public Administration/IFRS financial statements/2022
Netology/Financial management/2023

Key skills:

10+ years of experience in accounting and finance in a foreign company
Knowledge of base principle of IFRS
Proficiency in Excel, SAP, 1C, Navision, Scala, Axapta
Upper Intermediate English, B2
Personal qualities – hardworking, ability to work with large amounts of information, communication skills, attention to detail

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