Audit Company SOVA Ltd May 2013 - at PresentAuditor – participation in comprehensive financial audit; advising of bookkeeping department; checking entries in ledgers; consulting of clients (taxation, financial reports); preparing of written consultations against clients’ managers requests; monitoring of changes in domestic legislation.
JSC Shipping company “Ukrainian river fleet” September 2012 - May 2013Internal Auditor - checking financial reports of structural units (which business types were mining of sea and river sand, repairing ships) of the company, managing of structural units’ budgets, forecasts, payment schedules.
Audit company “Audit Bureau” Ltd August 2010 - May 2012Accountant/Auditor – bookkeeping services to international companies’ branches and representative offices in Ukraine, including preparation of financial reports according to the national standards, IFRS, US GAAP; participation in comprehensive audit. The most significant projects were:
- providing services to a subsidiary company of Austrian financial group Uniqa in Ukraine. I prepared complete set of financial reports according to IFRS, in order to submit them to the main office for consolidation. Tasks included modeling statements “what if”. I collaborated with external auditors (Big 4) while they were checking annual financial reports of the subsidiary company. I cooperated closely with curator from Vienna, mainly through correspondence.
- providing services to the representative office of Reedhycalog (US) in Ukraine. I was responsible for preparing financial reports according to US GAAP and to the accounting policy of the company. I cooperated with curator from Moscow.
Self – employment person September 2008 - July 2010Responsibilities – providing consulting and bookkeeping services to small Ukrainian companies, including financial reports and VAT& CIT declarations. I did all the entries to ledgers: suppliers (purchase) and customers (invoices), payroll, costs, incomes, current and non-current assets, equity, deferred taxes, bank statements, cash books, inventories, receivables and liabilities.
TPK Company July 2006 - September 2008Chief accountant - financial reports and VAT& CIT declarations, budgeting, cash flows forecasting and bank loans, collaboration with external auditors and tax authorities, checking of all the entries to ledgers.
TPK Company January 2004 - June 2006Accountant - working with system “client-bank” (payment orders), billing the customers, posting and allocating remittances, cash docs and books, VAT invoices, payroll, inventories.
Self – employment person July 2002 - December 2003Assisting of private entrepreneur – auditor. Responsibilities –to do entries to ledgers: suppliers (purchase) and customers (invoices), payroll, bank statements, cash books, inventories, receivables and liabilities.