- Responcible for 2 entities: Moscow office and Kazakhstan - Manage the preparation and analysis (including commentary) for the monthly, quarterly and annual analysis of financial and business performance including the preparation of Leadership Team (LT) - Provide LT with regular reports and presentation to financial performance and status updates including new developments and assumptions relevant for business plan - Manage the Latest Estimate processes - Act as day-to-day focal point for managing the changes requested by business, detailed design and into implementation - Act as Relationship Analyst between Business and Shell Shared Service Centre Krakow

International assignment in Shell Shared Service Centre Krakow. - Project Leader (Green Belt) of Continuous Improvement Lean Sigma Project - Team Member and Subject Matter Expert in implementing Open Items Management Report (OIM). - Produce KPIs: collect data from responsible staff, analysis, consolidation and upload into the system. Ability to explain the figures in case of any question from TeamLeader - Run required accounts reconciliation and enforce appropriate adjustments from AP and AR Accountants - Ensure that AP and AR invoices are correctly posted and allocated - Lead in closing Backlog by setting up telecons and controlling cleaning - Build commutation between the Center and Joint Ventures by organizing and leading calls on regular basis - Control processes implemented during migration - Approve payments in Banking System

· Prepare monthly & quarterly IFRS reports · Prepare Dutch Annual Accounts · Process cash calls/funding according to procedures. Prepare funding overviews · Prepare and book accounting transactions. · Analyze General Ledger accounts. · Prepare payment orders, verify bank statements, prepare bank reconciliations. · Intra-group accounts reconciliation. · Prepare periodical management reports. · Comply with internal policies and procedures and pro-actively seek opportunities for optimization of business processes. · Perform periodical reconciliation to ensure up-to-date reflection of settlements in the books. · Analyze Vendor/Customer related accounts, cash balances, creditors/debitors balances. Participate in Teleconferences related to Critical Outstanding balances · Migration to Shell Shared Service Centre Krakow: prepare Work Instructions, provide trainings, support and control work of new staff

- Prepare and book accounting entries for Sakhalin Joint Ventures Companies - Register invoices, receive approvals, gather adequate documentation, prepare payment orders and verify bank statements - Prepare Intra-group accounts reconciliation - Participate in quarter teleconferences with Shell Companies and Joint Venture to control low level of outstanding balances and solve old (pre 2006 year) AP balances. Distribute pre-reading materials and lead meetings. - Analyze Vendor/Customer related accounts

In charge of accounts receivables, issuing invoices for advertisements and distribution; compiling of monthly subscription reports. Bank posting – debtors, creditors, loans, short-term investments, salaries; Russian & GAAP accounting. Analyzing and written-off the sales. Participated in the financial analysis of the company (analyzing P&L), bad debt provision report.

Reviewed tax information and current tax legislation for filing of tax returns, participated in the financial analysis of the companies, assisted in maintaining of bookkeeping records, filing of tax information, registration of companies with registration authorities, tax authorities and social funds;

Economics Department, Diploma of economics

Advanced Financial Modelling Course, Participant

Continuous Improvement Projects, Green Belt

IFRS standards , Participant