• Provision of the overall management of the company’s financial activities • Compliance with required legal, commercial and tax obligations • Preparation and monitoring of the annual budget and forecasts • Preparation of the monthly and quarterly reports (budget/actual) • Provision of the reported figures for internal users within the company • Cash flow management (short and long term periods, deposits, etc) • Development and overseeing of the accounting policies and procedures • Ad-hoc financial analysis to support business decisions

• Development of annual budgets for central company and several subsidiaries. • Oversight of investment projects, according to the developed procedures and pre-set financial criteria. • Development of internal financial procedures to be incorporated in the overall internal control system.

• Financial analyses of investment projects (site services), according to the developed procedures and pre-set financial criteria. • Development and completion of commercial proposals (site services) in the Middle East. I personally was involved in preparation of several successful commercial proposals with total turnover appr. $80 million. • Research and analyses of best practices in the site services industry in order to identify a number of benchmarks to be implemented in commercial proposals. • Support of Sales Managers in a number presentations and meetings with clients. • Support of cost estimators in different countries of the Central Asia, Middle East, Africa. (Kazakhstan,Azerbaijan,Qatar,UAE,Ghana,Nigeria)

• Provision of management and guidance to the finance team of a newly acquired company in Voronezh (OOO " Dara") • Conversion of financial statements prepared on RUS GAAP (RAS) into the US GAAP statements. • Analysis and optimisation of 1C accounts in order to link budgets and forecasts with actual financial results, as the variance analysis was not put into monthly practice. • Automatization of the conversion of the financial statements

• Provision of management, guidance and leadership to the existing accounting staff (chief accountant, management accountants, cash & bank accountant, payroll accountant, purchase ledger accountant, sales ledger accountant) • Completion of the monthly HFM reporting package based on US GAAP for the consolidation into the parent company’s financial statements • Coordination of the Monthly Narrative Report completion, of annual budget and quarterly forecasts developments • Management of the month - end, quarterly and year – end processes • Preparation of cash flow forecasts on weekly basis, authorization of payments • Resource planning, financial analysis and process management for existing and new initiatives • Assistance to Finance & Commercial Director with the development of contractual claims • Overseeing of the day to day accounting activities and ensuring efficiency and effectiveness of the accounting activities

• Participation in the Monthly Management Meetings with department managers and discussion of the results of the reporting month with them; • Supervision of junior accounting personnel: junior management accountants, sales ledger and purchase ledger accountants during the monthly closure of accounts; • Assistance to the Finance Manager with the completion of the monthly HFM reporting package for the consolidation into the parent company’s financial statements; • Assistance to the Finance Manager with the filling out of the Monthly Narrative Report describing the significant variances of actual monthly results of “business units” from the forecasted and budgeted results; • Assistance in the filling out of the HFM package for Quarterly Forecast (QF) and of the HFM Budget Package; • Assistance to the Finance & Commercial Director with the development of contractual claims, and contractual review of change orders for the posting of effects in the General Ledger.

• Preparation departmental budgets for “business units” in conjunction with the department managers; • Preparation of the Monthly Management Reports by business unit providing variance analysis and narrative; • Preparation of the internal management accounts for presentation to the department managers; • Detailed analysis of departmental revenue and expenses and by function; • Development of management reports in conjunction with the internal IT department. • Review of sales invoices for contractual compliance; • Assignment of cost center codes to the revenue items for major service contracts; • Update of the expatriate cost center code listing and allocation of expatriate payroll and rotational travel costs to the relative cost centers; •Review of the journal vouchers prepared by junior accounting staff; •Accounting for the consumption of inventory (food and beverages + janitorials); •Month end stock reconciliation;

• Preparation and posting of the inventory receipt and consumption journals for all business units; • Conducting the stock takings, performing the stock accounts reconciliation to warehouse stock system; • Review of input data used to support invoiced charges; • Working in conjunction with the purchase ledger accountant to ensure the accurate coding of purchase ledger invoices; • Conducting the stock audits and reporting the findings to senior operations and financial management.

• Posting of purchase invoices into the Purchase Ledgers; • Regular supplier statement reconciliations; • Posting of expense accruals for invoices not yet posted but already billed to the revenue; • Accumulation of suppliers credits in the due from supplier account; • Preparation and issue of credit notes for the erroneous charges to suppliers.

Accountancy, Second Stage

Finance & Management, Bachelor's Degree in Economics and Management