Experience

Lietuvos centrinė kredito unija / Lithuanian Central Credit Union

• Lithuania
• Banking
• 1 - 100 Employee

• Head of Finance and Accounting department

  • Sep 2022 - Present



NNL LT

• Lithuania
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Head of Finance and Accounting

  • Jan 2020 - Sep 2022

  - Preparing proposals, reports, and presentations for stakeholders and company clients; - Processing of all finance and controlling matters of the company, including: finance audits, calculation of tax provisions, investigation of savings opportunities, coordination with the tax advisors and external finance service companies; - Providing company management with the financial analysis and analytical insights, which they needed to take operational and strategic decisions; -Providing analysis and comments on company results for stakeholders and employees of the company; -Preparing monthly financial statements, annual financial statements, consolidated balance sheets in line with overall IFRS finance policy and local laws of Lithuania and Latvia; - Participating in the monthly closing cycle of the NNL group companies; - Advising management on how company performance can be improved; - Running budgeting, forecasting and analytical processes in a close cooperation with leaders of business areas also, performing variance analysis of actuals versus budgets and forecasts to explaining differences in performance; - Processing of insurance matters, including coordination with insurance broker; - Leading the team of finance and accountants (6 people in finance and 15 people in accounting); - Participating in hiring process and responsible to sustain the team performance and evaluation as well as qualification demands; - Deploying employees corresponding to their qualifications within the relevant structure. Guiding, instructing and supporting employees in a target-oriented and motivating manner to fulfil the function-related tasks. Show less



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Audit Consultant

  • Jul 2017 - Jan 2020

  • Responsible for audit’s strategy, scheduling, administrative project management as well as delegating tasks to other team members.• Verifying client’s financial statements to ensure that given information has been prepared according to local GAAP / IFRS. • Based on EY Audit Methodology and IAS preparing overall analytics to identify key audit areas and significant accounts (materiality recalculation, fraud, significant risk documentation and etc.).• Couching, training and developing professional knowledge of junior consultants and new hires to accomplish given targets while introducing them to processes and EY Methodology.• Managing and planning engagement workflow to ensure budget hours have been used efficiently and reasonably. Reporting budget variances to engagement manager.• Performing substantive analytical procedures on highly judgmental areas (PP&E, investments, loans granted impairment, DBO reserves, NRV testing and etc.).• Reporting to primary team according to IOI based on IFRS and extensive involvement in understanding the client business through walkthroughs and Testing of Controls.• Review of group consolidations and financial statements prepared according to IFRS.• Experience in retail, wholesale, furniture and textile manufacturing, electricity, biofuel manufacturing, investment holding entities, travel and other business sectors. Show less

• Audit Consultant

  • Aug 2015 - Jul 2017

  • Main accomplishments: audit consultant evaluated by the following criteria: granted a 4.5 points (5 max), exceeded expectations, respected deadlines and budget, quality documentation.• Interviewing company’s employees and top-level managers to gain knowledge of inside business processes and to validate process transparency.• Responsible for balance sheet, profit/loss statement audit including complex tasks (CIT&DT, allowance/provisions calculation and etc.)• Verifying and tracking client’s stock counts to ensure they comply with internal procedure and the inventory statement.• Experienced in financial statement preparation according to the local GAAP and IFRS. Show less



Drinks21 Group Ltd

• United Kingdom
• Food and Beverage Services
• 1 - 100 Employee

• Operations

  • Jun 2016 - Aug 2016

  Import/Export, Sales/Purchases, Invoices/ Credit notes Import/Export, Sales/Purchases, Invoices/ Credit notes



Swedbank Lietuvoje

• Lithuania
• Financial Services
• 500 - 600 Employee

• Administrator

  • Jan 2014 - Jul 2015

  Working with customers, their consent by providing them with correct initial information. Internal documents and correspondence management, received documents registration, organization. Communication with customers over the phone. Working with customers, their consent by providing them with correct initial information. Internal documents and correspondence management, received documents registration, organization. Communication with customers over the phone.