Malika Ikramova
Financial Controller at Fairmed Healthcare AG- Claim this Profile
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English -
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Russian -
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German -
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Uzbek -
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Bio
Experience
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Fairmed Healthcare
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Switzerland
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Pharmaceutical Manufacturing
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1 - 100 Employee
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Financial Controller
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Nov 2019 - Present
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Accountant/ Controller
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Jan 2017 - Dec 2018
• Consolidation of balance sheet accounts, entering SAP FC package and reconciliation of financial statements in SAP FC• Analysis of accounts in balance sheet and income statement • Participation in preparation in the preparation of monthly, quarterly and annual financial statements in accordance with IFRS and the Swiss Code of Obligations • Post all receipts (Plants, Wages, Debtors, General Ledger, Vendors) with SAP ERP• Control and book the expense and credit card statements • Enter bank payments in the eBanking system• Monthly depreciation and currency run • Participation in preparation of annual tax declaration • Participation in preparation of monthly report for the Board of Directors • Participation in creating Cash Flow Statement, forecasting and 10-year business planning• Supervision of the ICS in the area of accounting• Internal monthly reporting• Creation of deviation analyses• Creation of ad-hoc reports• Participation in the preparation of the financial statements for the external audit• Handling issues related to internal audits• Compilation of relevant internal and external statistics (FTA, Statistics Office, Banks, SNB, etc.)• Other duties in Accounting and Controlling
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Junior Accountant/ Controller
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Dec 2014 - Dec 2016
• Collection and control of the natural gas trading invoices transferred from trading application to SAP ERP• Reconciliation of sales, volumes and prices in respective reports twice a month, balance settlements with key partners• Reconciliation of balance sheet accounts, entering SAP FC package and reconciliation of financial statements in SAP FC• Posting of payroll for monthly closing• Acquisition of all payments, registering payments in treasury tool• Booking/ posting invoices and corresponding bank transactions• Analysis of accounts in balance sheet and income statement• Controlling expense reports and credit card statement• Assistance in tax matters• Preparation of deliverables for audits• Other duties in Accounting and Controlling
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Intern in the Department of Accounting and Controlling
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Sep 2014 - Dec 2014
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Account Manager
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Jan 2010 - Mar 2010
• Marketing research• Statistics• Developing presentations and proposals• Managing possible clients‘ database• Monthly report
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RAI Consultants Public Ltd.
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Market Research
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1 - 100 Employee
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Interviewer, Translator, Market researcher
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2008 - 2008
• Conducting interviews • Translating documentation• Collecting raw data for the research• Statistics (SPSS)
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Education
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Lucerne University of Applied Sciences and Arts
Master of Science (M.Sc.), Business Development and Promotion -
University of Westminster
Bachelor of Arts (B.A.), Business Administration and Management, General -
University of Westminster
Certificate of Foundation Studies, Business Computing