Highlights:

Skills:

Head of IFRS reporting 02/2020 - current
Bank Saint-Petersburg, Saint-Petersburg, Russia
Industry: banking
Currently I am responsible for all matters relating to IFRS financial reporting in Bank Sankt-Petersburg. I am in charge of reviewing submissions by departments and I reconcile them to Russian GAAP general ledger. I am involved in analysis, investigation and settlement of all irregularities before posting IFRS adjustments. In 2020 we implemented ERP system for fixed assets accounting, and in 2021 my team successfully implemented QlikView platform to simplify transformation from RAP to IFRS. This project enabled us to perform fast-close one week earlier than usual.
1. Manage the work of financial reporting department (2 employees under direct supervision); 2. Prepare full set of IFRS consolidated financial statements; 3. Transformation of Russian GAAP financial statements into IFRS (in excel); 4. Coordinate information flow between departments involved in IFRS FS preparation; advise on accounting treatment according to IFRS; 5. Full support of audit by a Big4 company; successfully passed 4 audits with minor adjustments from auditors; 6. Review and update methodology and accounting policy to provide convergence of Russian GAAP and IFRS financial statements and ensure compliance with new standards and interpretations; 7. Take part in a hedge accounting implementation under IFRS 9; 8. Successfully implemented new fixed assets accounting module in ERP system and Qlik View platform to automate mapping of accounts form Russian GAAP to IFRS.--
Head of IFRS and management reporting 11/2015 - 02/2020
O'Key, Saint-Petersburg, Russia
Industry: food retail
During my work in a retail company I successfully united operations of two departments responsible for IFRS and management accounting as part of reorganizational reform. I reviewed the processes to make sure there were no duplication of functions. I developed new methodology and policies for suppliers' bonuses accounting. I have also simplified methodology for fixed assets disclosure to make it more transparent. I reviewed and approved changes into IFRS and budgeting policy to ensure its compliance with IFRS.
1. Managed work of financial reporting department (9 team members under direct supervision); 2. Prepared full set of IFRS consolidated financial statements (quarterly); 3. Successfully passed audits by a Big4 company with minor audit findings and adjustments (2 times a year). Implemented auditor's recommendations; 4. Prepared management reports (PL, BS and CF) on a monthly basis; 5. Prepared presentations and analytical reports for top management; 6. Developed accounting policy; provided methodological support in accounting and analysis to stores' management; 7. Performed budgeting for department costs and budget vs. actual analysis for the group; 8. Provided methodological support during new ERP system (Axapta) implementation (automatization of financial reporting according to IFRS); 9. Successfully implemented automated disclosures for IFRS financial statements in ERP system (1C).--
Senior auditor 10/2006 - 10/2015
KPMG, Saint-Petersburg, Russia
Industry: consulting and audit
I have more than 9 years of audit experience in KPMG. I was in-charge over audit of IFRS and Russian GAAP financial statements for leading Russian companies in oil and gas and aluminum industry (Rusal, Lukoil) and number of medium-sized production companies. My performance was always assessed as exceeding expectations during year-end staff assessments. In 2008 I was promoted to senior auditor (“double-promotion” in KPMG terms). In 2010 I became ACCA qualified and have been continuously applying my knowledge of IFRS in my daily professional responsibilities.
1. In-charge over audit of IFRS and Russian GAAP financial statements for leading Russian companies in oil and gas and aluminum industry (Rusal, Lukoil) and number of medium-sized production companies: 1.1 Prepared proposals for potential clients (analysis of group structure and financial position/performance of companies, engagement scope assessment and contract preparation). 1.2 Prepared engagement budget based on available staff and required deadlines. Risk assessment and planning of audit procedures. 1.3 Performed analysis of key business processes of companies, supervised over test of design, implementation and operating effectiveness of internal controls, reported on internal control deficiencies to management of client companies. 1.4 Performed audit analytical procedures and test of details. Monitored, that projects run within budgeted time and costs. Discussed complex audit issues (which may lead to time delays) with management of client companies. 1.5 Reviewed financial statements and required disclosures. Prepared management letter points based on results and findings of audit procedures. 2. Prepared full set of consolidated IFRS financial statements. 3. Conducted induction trainings for new-hires including ACCA trainings (fundamental level papers). Prepared presentations and business cases for students.--
Senior auditor 10/2006 - 10/2015
KPMG, Saint-Petersburg, Russia
Industry: consulting and audit
I have more than 9 years of audit experience in KPMG. I was in-charge over audit of IFRS and Russian GAAP financial statements for leading Russian companies in oil and gas and aluminum industry (Rusal, Lukoil) and number of medium-sized production companies. My performance was always assessed as exceeding expectations during year-end staff assessments. In 2008 I was promoted to senior auditor (“double-promotion” in KPMG terms). In 2010 I became ACCA qualified and have been continuously applying my knowledge of IFRS in my daily professional responsibilities.
1. In-charge over audit of IFRS and Russian GAAP financial statements for leading Russian companies in oil and gas and aluminum industry (Rusal, Lukoil) and number of medium-sized production companies: 1.1 Prepared proposals for potential clients (analysis of group structure and financial position/performance of companies, engagement scope assessment and contract preparation). 1.2 Prepared engagement budget based on available staff and required deadlines. Risk assessment and planning of audit procedures. 1.3 Performed analysis of key business processes of companies, supervised over test of design, implementation and operating effectiveness of internal controls, reported on internal control deficiencies to management of client companies. 1.4 Performed audit analytical procedures and test of details. Monitored, that projects run within budgeted time and costs. Discussed complex audit issues (which may lead to time delays) with management of client companies. 1.5 Reviewed financial statements and required disclosures. Prepared management letter points based on results and findings of audit procedures. 2. Prepared full set of consolidated IFRS financial statements. 3. Conducted induction trainings for new-hires including ACCA trainings (fundamental level papers). Prepared presentations and business cases for students.--

Russian State Social University 09/2004 - 01/2008
Moscow, , Russia
Degree: Master's Degree
Major:economics and finance
Specialist dimploma in economics and finance

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