Experience

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  JUMO Headquarters

  • Moscow, Moscow City, Russia

  • Chief Accountant

    • Nov 2022 - Present
    • Moscow, Moscow City, Russia

    The company is part of the JUMO Group of companies (www.jumo.de), which is one of the leading manufacturers of measuring instruments in Germany.LLC Firm JUMO features: production of measuring instruments in the city of Vidnoye, wholesale sales, 5 separate divisions in Russia, turnover 0.5 billion rubles/year, 51 people, 3 subordinatesFunctions:Budget plan/fact analysisAccounting, tax, payroll, TP and IFRS reportingCost control and cost savingsCalculation of planned production costsCredit management (control over accounts receivable, blocking shipments in the presence of overdue debts, credit limits)Crisis management: proposals for business solutions and ways out of the crisisPayment discipline and liquidity assuranceDeveloping internal policies from scratchSelection of the auditor, audit organization and supportAutomation of accounting, project management and control over the implementation of soft solutionsPresentation at conferences of the company's financial strategyAchievements:4 million rubles/year savings on the transfer of 2 positions to outsourcingFull revision of accounting and reporting in 2022Positive audit report (first time in the last 5 years)Confirmed tax asset - 12 million rublesTransition to electronic document flow in a short timeImplementation of the contract approval system and templates updateRevision of 1C to post produced products

• 

  Clariant

  • Moscow, Russian Federation

  • Chief Accountant

    • Jul 2013 - Oct 2022
    • Moscow, Russian Federation

    Reporting, namely:• IFRS reporting on monthly basis, including deferred tax calculation,• tax, accounting and payroll reporting in line with local requirements,• transfer pricing report, country report, TP documentation review and supervision,• cash flow report upon request.Responsible for the quality, transparency and completeness of accounting, according to the compliance, consolidation rules and IFRS standardsContract review regarding financial and tax risks perspectivesAnalysis of the financial condition of the company/ assessment of potential risks and further opportunitiesCash management due to short- and long-term financial needs and related activities (deposits, loans, natural hedge usage)Dealing with money market hedging instruments (futures, options, guarantees)Implementation of electronic document management, automation, digitalization of accountingFormation of policies and guidelines/instructionsDevelop effective ways to manage your company's capital and costs reductionMonitoring of changes in tax/accounting legislation, consultations and recommendations on tax issuesInteraction with tax authorities and internal/external auditorsIFRS accounting and postingsConducting trainings, guidelines/consultancy to employees, including 5 direct subordinatesAchievements:90% Electronic document flowSuccessful IFRS 16 implementation in IFRS and local accountingPositive external and internal audit opinionPositive tax authorities audits/ no fines appliedGood quality in MFR /local GAAP/tax reportingGood cost savings resultsOptimized accounting processesPositive feedback from employees and CEO, based on e-surveydirect subordinates

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  Sud-Chemie

  • Moscow, Russian Federation

  • Chief Accountant

    • May 2011 - Jun 2013
    • Moscow, Russian Federation

    The company is a Sud-Chemie group wholesale chemical entity, merged by Clariant.Ensure timely preparation of financial statements and tax reporting in SAPPreparation of monthly IFRS reporting to corporate finance group on a timely basisParticipation in the takeover process of three legal entitiesParticipation in preparation of annual budget, cost analyses and other internal reportsMonitoring and increasing tax efficiency and assessing tax risksFull accounting in the company of 10 employees (AR, AP, bank, fixed assets, accruals, recurring transactions)Payroll, including local payroll records, salary taxes calculations and reportingCoordination with tax authorities and auditorsSubmission of currency control documentsSupport in opening and closure subdivisions, branches

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  BDO

  • Moscow, Russian Federation

  • Accountant-consultant

    • May 2008 - Apr 2011
    • Moscow, Russian Federation

    Preparation and submission financial, tax and statistics reports to government authoritiesPreparation and submission of IFRS reports in accordance with stakeholder’s requirements, accruals calculationRepresentation of a client’s interests to tax authorities, tax reconciliation, answers to tax authorities’ requestsConsultancy and communication with contact people regarding accounting, reporting, taxation, nonstandard transactions expertiseInternal audit and recommendations concerning already existing contracts, tax expertise regarding planned agreementsTransfer company’s accounting into SAP, 1C 8.2, settlement accounting into new software Preparation of documents for in-office tax auditDevelopment and subsequent control of tax and accounting policies Preparation documents in line with currency control requirementsManagement 2 subordinates, assigning responsibilities, overseeing their work, training staff and providing metrological support