Tatyana Borisova
IFRS Leader at MAY- Claim this Profile
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English -
Topline Score
Bio
Credentials
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1С Consolidation
1C CompanyNov, 2013- Oct, 2024 -
DipFR
ACCAJun, 2009- Oct, 2024 -
ACCA
ACCA
Experience
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MAY
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Russian Federation
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Technology, Information and Internet
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200 - 300 Employee
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IFRS Leader
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Feb 2016 - Present
My responsibilities include implementing IFRS ( using IFRS at first), improving the methodology principles, automatisation IFRS and Management accounts on "BIT Finance" My responsibilities include implementing IFRS ( using IFRS at first), improving the methodology principles, automatisation IFRS and Management accounts on "BIT Finance"
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Tele2
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Sweden
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Telecommunications
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700 & Above Employee
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Head of IFRS department
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Mar 2014 - Dec 2015
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Senior Manager
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Oct 2013 - Mar 2014
Preparation of IFRS methodology for the famous Russian Holding. Participating in automatisation and verification of the client IT system (1C). Preparation of IFRS methodology for the famous Russian Holding. Participating in automatisation and verification of the client IT system (1C).
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Eldorado LLC
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Russian Federation
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Consumer Electronics
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200 - 300 Employee
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Head of IFRS Group
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Jul 2011 - Oct 2013
1) Development and implementation of the IFRS reporting manual 2) Preparation of the quarterly IFRS for Group of companies ( control over transformation, Def Tax, Cash Flow, Notes, provisions/ reserves calculation) 3) Reporting 4) Preparation of the financial statements for shareholders ( financial statements, annual report,) 5) Control over Big 4’s audit, review and planning stages, control over agreement and tender procedure 6) Preparation special internal group forms( Regulatory package, Consolidated package, Tax reports) 7) Control over program loyalty, coupon, SAP development processes including testing, consulting and communication with IT 8) Risk management and tax efficiency evaluation 9) Work with internal audit 10) Preparation of the monthly financial statements 11) Managing group of employees (max 3 persons) Show less
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M.Video
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Russian Federation
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Retail
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400 - 500 Employee
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IFRS Manager
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Sep 2008 - Jul 2011
1) Development and implementation of the IFRS reporting manual 2) Preparation of the quarterly IFRS for Group of companies ( control over transformation, Def Tax, Cash Flow, Notes, provisions/ reserves calculation) 3) Reporting 4) Preparation of the financial statements for public ( financial statements, annual report, MDA for BoD) 5) Control over Big 4’s audit, review and planning stages, control over agreement and tender procedure 6) Preparation for and being a part of the Audit Committee 7) Quarterly preparation of the MDA for BoD 8) Control over program loyalty, magic cards, SAP development processes including testing, consulting and communication with IT 9) Risk management 10) Work with internal audit 11) Control over monthly management financial statements 12) Managing group of employees (max 3 persons) Show less
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Seniour
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Sep 2006 - Sep 2008
Consulting, audit of the multinational companies in the different industries Consulting, audit of the multinational companies in the different industries
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Education
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Moscow State University
Bachelor, Economics -
College
Manager, Business Administration