Experience

UAB „Grinda“

• Lithuania
• Utilities
• 1 - 100 Employee

• Financial Analyst/ Data Analyst

  • Oct 2022 - Present

  - Create of financial reports (balance sheet, income statement, cash flow etc) - Create reports on KPI by departaments - Create a payroll report - Company budgeting automation - Report on key financial indicators (profitability, liquidity, and so on) - Create of financial reports (balance sheet, income statement, cash flow etc) - Create reports on KPI by departaments - Create a payroll report - Company budgeting automation - Report on key financial indicators (profitability, liquidity, and so on)



The Penki Kontinentai Group

• Lithuania
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance controler

  • Sep 2021 - Oct 2022

  •Reconciliation of data between accounting systems •Participation in the optimization of business processes - conducting interviews, writing survey protocols •Writing technical specifications for 1C development •Collecting and analyzing data using Excel, Google Sheets (advanced level), Power BI (middle level) •Preparation of financial statements - balance sheet, income statement •Budgeting and analysis •Reconciliation of data between accounting systems •Participation in the optimization of business processes - conducting interviews, writing survey protocols •Writing technical specifications for 1C development •Collecting and analyzing data using Excel, Google Sheets (advanced level), Power BI (middle level) •Preparation of financial statements - balance sheet, income statement •Budgeting and analysis



5 элемент

• Belarus
• Retail
• 1 - 100 Employee

• Head of the planning and economic department

  • Aug 2018 - Dec 2020

  •Formation of the cost of goods •Formation of wholesale and retail prices •Reconciliation of management and accounting data •Writing management accounting transactions for business processes. •Preparation of reports for top management and government agencies •Issuing electronic invoices •Ensuring the correct reflection in the management accounting of operations when selling goods in cash, by bank transfer, on credit, by installments, on leasing, on the movement of goods through warehouses •Maintaining the direction of retail lending to consumers in the trade network •Document flow - agreements with banks, additional agreements, letters, acts on commission •Maintaining reference books of credit products, ensuring the launch within the agreed time frame •Management of the planning and economic department (6 people). Distribution of work in the department, writing a manual for areas, internal regulations. •Participation in the process of introducing new software - communication with business analysts, description of processes, test cases, user testing, fixing errors. •1C: 8 Enterprise (Trade Management, Accounting, Economist, Documents), Microsoft Dynamics AX, Qlik View, Excel (advanced level). Show less



ООО "Стар Бьюти Сервис"

• Accountant

  • Jul 2014 - Jun 2015

  •payroll (50 people) •personnel records •travel expenses •acts of reconciliation •accounting of strict reporting forms •primary documentation •payroll (50 people) •personnel records •travel expenses •acts of reconciliation •accounting of strict reporting forms •primary documentation