Experience

Kernel

• Canada
• Financial Services

• Financial Reporting Specialist

  • Aug 2020 - Present

  - IFRS consolidated financial statements preparation; - Preparation and optimization such sections of consolidation financial report: Revenue, Cost of Sales, Other operating income/expenses, General and administrative expenses, Foreign exchange gain/loss, Other income/expenses, Income tax, Deferred tax, Related party; - Participation and control over monthly closing of Group accounts, responsibility over accounting records completeness and accuracy. Arrange and run regular risk management and financial controlling. Resolve any discrepancies identified in an efficient and effective manner. - Controlling completeness and accuracy of accounting records and covering annual audit procedures for non-residents; - Preparation of Consolidated Statement of Financial Position and Consolidated Statement of Profit or Loss, support in preparation of Consolidated Statement of Cash Flows for the Group report; - Additional reports and financial analytics preparation for the management; - Microsoft Dynamics NAV and Excel automation of financial tasks, designing new accounting system modules, preparation of technical requirements for software developers; - Communication with management of the company, internal departments (close cooperation with accountants of the Company), external partners and other offices; - Day-to-day cooperation with Big 4 auditors. Show less



KPMG

• Brazil
• Construction

• Auditor

  • Sep 2018 - Aug 2020

  - Experienced in industrial, consumer and finance sectors working for international and local companies; - Experienced in different audit procedures on all accounts, including analytical procedures; - Experienced in providing audit of stand-alone and consolidated financial statements prepared in accordance with IFRS accounting standards; - Planning of audit work and development of audit procedures, including first year engagements; - Preparation of the transformation tables on reporting packages and financial statements in accordance with IFRS; - Preparation of other deliverables on audit to clients and internal audit reports; - Assistance to the clients in compilation of their financial statements in accordance with IFRS; - Assistance in developing recommendations to improve accounting processes/policies and internal control environment; - Build effective working relationship both with all levels of audit team and the clients’ employees. Show less



CIVITTA

• Estonia
• Business Consulting and Services
• 300 - 400 Employee

• Intern

  • May 2016 - Dec 2016

  - Conducting desk research, benchmarking, analysis; - Worked on project of state consulting for optimizing "State Registers of Ukraine". - Conducting desk research, benchmarking, analysis; - Worked on project of state consulting for optimizing "State Registers of Ukraine".