• FS statements preparation in compliance with Dutch GAAP and IFRS (holding company and subsidiaries); • Liaison with external auditors and tax advisors; • Monthly/quarterly/yearly closing procedures for the holding company and subsidiaries (Nederland, Cyprus, Luxemburg, Gibraltar); • Preparation of various reports/reconciliations for group consolidation/third parties/bank purposes; • Review and analysis of quarterly VAT settlements; • Performing yearly budget/variance analysis (holding company) • Performing treasury functions (payments processing, preparation of cash-flow statement, liquidity monitoring)

• Team-leader’s role in a number of Internal Audit projects for global companies (chemical retailing, medical equipment, audit/finance, archive services, foodservices retailer) – managing the project (up to 5 employees) including review of the business process/risk/controls’ matrixes, testing performed, preparation of the final report, communication to the management on the issues identified • Participation as a team-member in SOX Compliance projects for major Russian telecommunication companies – making business process/risk/controls’ matrixes, performing control testing and preparation of control deficiencies reports • Involvement in internal audit and SOX compliance projects for a major crop protection/seeds company – documenting and visualizing processes/risk/controls matrixes (Financial Reporting), testing internal controls and making improvement recommendations for ineffective controls • Participation as a team-member in SOX compliance projects (IPO of UC Rusal at Hong Kong stock exchange) – documenting Financial Reporting process in a number of UC Rusal subsidiaries, controls testing, preparing and communicating to the management the control deficiencies report

• Financial statement audit and consolidation under IFRS and US GAAP of the major oil and gas, steel energy, heavy trucks productions and retail companies • Financial statements audit under RAP of the variety of Russian companies • Analysis of BS and P&L trends (for consolidated and stand-alone entities) and advising to the client’s management of the advantages, disadvantages, and consequences of business decision

ACCA, ACCA

Faculty of Lunguistics, Intercultural Communications, Linguistics