Aleksandra Saltanova Email & Phone Number

Riga, Lv

• Financial reporting and analysis (preparation and consolidation of financial statements for the group, ensure accurate and timely monthly, quarterly, and annual reporting in compliance with regulatory requirements and company policies)• Internal controls and compliance (partnering with the regional finance teams)• Preparation of the published results and reporting (monthly/quarterly, yearly reporting to HQ, statutory annualreport, etc.)• Audit management (Coordinate with internal and external auditors to ensure successful audit processes)• Participating in the budgeting process, including cooperation with various departments and subsidiaries• Managing process alignment across group entities• Managing continuous improvement projects (Lean and Six Sigma, Process Mapping and Analysis, ChangeManagement)• Reporting process transformation related to the acquisition (adapting existing reporting, implementing newreporting, conducting training, etc.)• Internal AML policy preparation• Guest lectures in universities and ABSL organized events

Latvia

• Managing finance, tax, accounting and controlling activities• Monthly, quarterly and yearly closing and reporting according to the Group GAAP (IFRS), Local GAAP andTax GAAP• Collecting and assisting with the financial analysis and reporting results • Monitor the entity's business performance

Riga

• Work on client engagements from start to finish, which includes planning, executing, directing, and completing projects and managing to budget• Prepare and coordinate junior colleagues to prepare: transfer pricing planning and documentation, complex economic searches, transfer pricing planning analyses, applications for Advance Pricing Agreements• Evaluate intercompany transfers of tangible goods, intangible property, services, and loans and conduct financial and economic analyses of multinational and domestic corporations, industry and market research, economic valuations, comparative financial benchmarking, and report documentation• Assisting with audits / providing tax controversy support• Work with Group’s legal to ensure intercompany agreements are in place• Conduct detailed analyses to draw conclusions, and develop pertinent and insightful recommendations in CIT structuring and compliance, permanent establishment pricing methodologies, VAT• Experience in advisory projects performing financial / economic analyses and building financial valuation models• Assisting with business development and new system implementation• Intermediating communication between the technical department (salesforce) and the business• Experience in leading client seminars

Latvia, Riga

• Project related to accounting standards (IAS to IFRS)• Collecting and assisting with the analysis of quantitative and qualitative data and reporting results• Experience in international firm