Larissa Semenovykh
Financial Administrator at HMSHost- Claim this Profile
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Bio
Experience
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HMSHost
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Food and Beverage Services
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700 & Above Employee
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Financial Administrator
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Jun 2014 - Present
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Air France
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France
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Airlines and Aviation
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700 & Above Employee
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Chief Accountant - HR manager
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Jan 2008 - Mar 2014
In charge of: - Execution and control of internal finance procedures in accordance with internal rules and policies; - AR, AP & GL accounting using SAP FI; - quarterly tax reporting: income tax, property tax, transport tax, VAT (electronic reporting system), social security and pension fund reporting & visits, annual tax declaration performance; - budgeting/ forecasting/ analyzing / controlling of all kinds of costs and income, debtor control (BI Portal), provisions handling; - providing of the compliance of internal finance procedures with Russian legislation; - preparing a variety of finance reports for management, credit risk analyzing and control; - AF & KL Payroll – controlling & calculation in 1C8; - monitoring of changes in Russian tax, labor and custom legislation by Consultant Plus and Garant databases; - participation in SPIBA and Baker&McKenzie seminars; - negotiations with vendors, customers, agents and all kinds of local authorities (bank, tax, labor, pension, government, official powers etc.), tax and labor audits experience; - providing and ensure completeness, correctness and timeliness of delivery of the financial information to the Central Financial Shared Service center in Budapest; And all duties of Accounts manager mentioned below Show less
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KLM Royal Dutch Airlines
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Netherlands
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Airlines and Aviation
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700 & Above Employee
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Accounts manager
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Nov 2003 - Dec 2007
- cash management: establish & maintain cash and liquid assets control, monitor cash limits and reserves, cash-book, petty-cash handling (ATO & CTO);- accounts payable - process vendor invoices (SWAP), outgoing payments, booking instructions, accounts receivable - as per company’s policy. Bank payments (ELBA systems of some banks) and accounts administration;- quarterly tax reporting (electronic reporting system), social security and pension fund reporting & visits, annual tax declaration performance;- AF & KL Payroll (calculation, sick leave & overtime handling, reconciliation, taxation, annual leave maintenance), personal expenses account handling (business trips), using 1C7. Show less
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Accountant
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May 1998 - Nov 2003
- handling of agent’s sales reports, scanning reports to the processing center, handling of incoming payments, analyzing discrepancies;- monitoring and supporting agents refunds, exchanges, claims etc.;- cash collection and cash pick-up service;- inventory record, ticket-stock handling;- office – management, procurement process.
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JSC INKOMBANK
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St.Petersburg
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Economist - Senior economist
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Jun 1996 - May 1998
Finance, investing counseling of bank customers, providing of all kinds of bank procedures for private customers. Good experience of negotiations with VIP clients. Presenting a variety of bank operations for private clients Finance, investing counseling of bank customers, providing of all kinds of bank procedures for private customers. Good experience of negotiations with VIP clients. Presenting a variety of bank operations for private clients
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Education
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Санкт-Петербургский Торгово-Экономический Институт
Master's degree, Management & economy