Experience

YURiA-PHARM LLC

• Ukraine
• Pharmaceutical Manufacturing
• 300 - 400 Employee

• Head of Internal Audit Department

  • Feb 2020 - Present

  - Provide recommendations to management based on pharmaceutical industry regulations with further implementation;- Assessment and manage of risks based on tax and accounting legislation;- Develop, implement and maintain accounting policies, internal audit procedures;-Approving financial statement's data;- Ensuring tax planning of Group of companies;- Management of liquidity and profitability of legal entities (members of company's group);- Coordination with data collection for budget purpose (assessment of PL,BS,CF figures, assumptions made) and provide recomendations to budget owners;- Control and oversight of the team work, coaching of team members;- Coordinate tax and financial audit process, ensuring communication with external auditors and tax authorities;- Support and coordinate praparation of transfer pricing documentation;- Forming transfer pricing policies and determine intra-group prices. Show less

• Internal auditor

  • Sep 2018 - Feb 2020

  - Determining tax consequences of different type business transactions;- Approving contracts with non-residents parties;- Develop, implement and maintain accounting policies, internal audit procedures;- Response to the request from tax authorities.- Review the tax returns, checking tax differences and confirming amount of CIT;- Participation in preparation of consolidated financial statement of ukrainian and foreign entities (determine principle of consolidation financial statement, forming excel model for futher preparation); -Check financial and management information, assess business and tax effectiveness;- Coodination transition process from UAS to IFRS (determine and post accounting adjustments, preparation and review of financial statements);- Supervision over implementation of desk audits with respect to submission of Controlled Transactions Reports.- Participate in tax and financial audit process, ensuring communication with external auditors, Show less



EBS

• Kiev Region, Ukraine

• Auditor Junior

  • Jan 2017 - Sep 2018

  -review of the financial reporting in compliance to IAS and Ukrainian Accounting Standards; -participation in tax audit projects; -consulting on practical application of the Ukrainian tax laws accounting and financial reporting standards -perform audit engagements on special purpose financial statements; -prepare audit documentation in accordance with IAS requirements; -preparation of audit reports. -review of the financial reporting in compliance to IAS and Ukrainian Accounting Standards; -participation in tax audit projects; -consulting on practical application of the Ukrainian tax laws accounting and financial reporting standards -perform audit engagements on special purpose financial statements; -prepare audit documentation in accordance with IAS requirements; -preparation of audit reports.



Indesit Company

• Manufacturing
• 700 & Above Employee

• Accountant

  • Sep 2015 - Jan 2017

  -providing process accounting with vendors; -implementing payments on timely basis according to internal procedures; -taking part in monthly closing process; -daily reflection input and output bank operations in local and foreign currency, reconciliation with banks; -ensure employee accounting (advance reports, local and foreign business trips, representative and other expenses); -posting accruals on monthly basis; -accrual and payment relevant taxes from additional benefits; -accounting fuel costs. Show less