Ukraine
Oversee financial reporting, budgeting, and forecasting Financial controlling Long-term modeling, cash flow planning
- Prepare and follow-up of Stand Alone IFRS reporting in relation to perform all necessary calculations, IFRS adjustments and prepare disclosures; - Analyze General Ledger/Special Ledger postings on a regular basis and actual data vs. previous periods in order to have a clear explanation of trends and deviations provides relevant requests and recommendations to Accounting team - Provide accruals analyzes, cooperates with respective departments in order to check accruals calculations - IFRS transformation from UA GAAP. - Design and Implement an Internal Controls - Take an active part in intercompany agreements preparation, alignment of new intercompany models and procedures with local Tax, currency control and payment requirements in close cooperation with Legal department and Tax team
End to End implementation SAP FI AP&AR (Advertising & promotion, Trade Allowances (Trade incentives ) module) - Evaluate of customer’s needs, defined and establish new standards, implement changes. - Develop business requirements align with Central BPO team and customer’s needs -Develop custom Reports as per customer requirements in the Sales control area ,ensure full project management - Developing timelines and testing processes, train users, prepare training materials, prepare guidelines, assist users
Consultant in Global compliance and reporting department - Business process review , adopt and re-write corporate policy for client in Ukraine - Transfer subsidiary process in Ukraine for new global process in finance department Temporary support in transition period: Period end Closing management: - G/L closing, Accruals, reconciliation of key accounts, Corporate reporting Cash Management - Maintain banking relationships -Сompile monthly cash forecast/ cash flow, control performance
work as a consultant for SAP FI module implementation in Ukraine. Customizing, testing: -AR / Credit control -Account payables FI-AP: vendor invoiсe, travel expenses report, import invoices ; -Fixed assets FI: asset classes, account determination, asset under construction, capitalization, acquisition, depreciation, disposition, and reporting; -Treasury FI-TR; - Preparation of training materials with the subsequent training of Users to work within the system After the stabilization period work as a senior accountant: - Monthly monitoring and analysis of accounting transactions and closing in SAP