Experience

AC Crowe Ukraine
• Ukraine
• Accounting
• 1 - 100 Employee
• Auditor

  • 2019 - Present


Firma Audit-plus,Ltd

• Auditor/ Manager

  • Apr 2012 - Apr 2019

  • Proofread and analyzed auditor's reports of the portfolio of clients including companies of energy sector, financial industry and trading companies.• Scheduled and conducted audits of full complexity for conformity with policies and procedures of company.• Detected finance, accounting and auditing issues and communicated findings to executives• Planned and executed multiple client engagements including scheduling, deploying of resources and effectively managing projects to completion.• Inspected all accounting books and practices on a regular basis• Provided management over a portfolio of clients and deliver high-quality audit and assurance service, including preparing and reviewing audit plans and work.• Carried out audit procedures in compliance with International Standards of Audit, after which 100% of clients passed government financial check for the first time.• Helped to managed all aspects of an audit engagement and successfully reached 95% annual renewal rate of audit contracts.• Helped guided a development of dynamic audit universe, incorporating emerging risks and significant changes to the business in the annual risk assessment process, resulting in my company being in the top 30 enterprises of the industry for several years, according to the results of the national business rating. Show less

• Assistant Auditor

  • Nov 2011 - Apr 2012

  • Supported auditing teams in large-scale audits, working efficiently to complete accounting reports within tight deadlines.• Worked with meticulous precision and accuracy to deliver reliable audit outcomes to specific client requirements.• Demonstrated keen financial understanding, aiding insightful client and wider project support.• Gathered audit evidence to support analysis and findings across wider assignment work.• Strictly adhered to internal and external regulatory guidelines for optimal audit compliance.• Supported timely execution and finalization of audit assignments against project deadlines.• Used exceptional interpersonal skills to build positive, professional relationships with clients and staff. Show less

• Accountant

  • Jan 2011 - Nov 2011

  • Generated quarterly financial reports to detail company revenues and expenses.• Posted accounts receivable payments made by cash, cheque or credit card payments.• Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.• Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations.• Prepared quarterly profit and loss reports to analyse trends and project future changes. Show less