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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.
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
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
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.
