Aleksandr Ivanov, Cpa Email & Phone Number

Perm Territory, Russian Federation

Prognoz is an innovative software company that helps International Institutions, government agencies, and global corporations harness the power of data to make informed decisions. − Responsibility for group financial accounting methodology, including oversight over multiple site accountants and outsourced accounting functions to ensure subsidiaries fall into line with group practices;− On-going development and implementation of best practice processes and improvements to reporting, internal controls and regulatory compliance;− Cooperation with internal auditors in order to ensure that business processes are maintained in line with company policies and local regulations;− Lead automation of IFRS parallel accounting process and coordination of corporate systems integration. Ownership of accounting software change requests authorization and proper implementation;− Corporate tax planning and oversight over inter group transactions for compliance with transfer pricing rules;− Regulatory impact analysis for the company business, financial reporting, lender compliance, assisting the key process holders to react accordingly.− Elaboration of the revenue recognition policy and the “cost+” model of the company’s IT services; complex transaction accounting; multiple element arrangements with customers; government grants; R&D; long-term management compensation plan; methodology for assessment of the stage of completion of the long-term contracts, monthly variance analysis, warranty provision;− Methodology support for CFO, Head of finance, accounting teams, internal auditors, IR. Ad hoc projects. Developers team support on request.

− Performed consulting services for preparation of consolidated financial statements in compliance with IFRS of 18 legal entities (hands-on approach); − Advised on cash-flows financial modeling for impairment test of oil and gas assets related to producing and exploration blocks;− Calculated depletion rates for the oil and gas property, performed estimation of asset retirement obligations for oil wells, pipelines, pits etc;− Liaised with the reserves appraisal consultants - Miller and Lents;− Successfully passed audit of the first set of consolidated financial statements liaising with the external auditor – Ernst & Young.

• Performed audit of statutory financial statements as well as consolidated financial statements prepared in accordance with IFRS/US GAAP for the wide variety of clients and industries. (Large Russian metallurgical companies: TMK Group, RCC, Magnezit Group, Serov Ferro-alloy Plant);• Managed audit teams from 3 to 5 subordinates.• Assigned tasks to associates, staffed projects, tracked progress and updated managers, partners and clients;• Acted as primary liaison between client and multiple internal groups to ensure clarity of goals and adherence to deadlines;• Prepared audit reports and management letters;• Conducted trainings for new hires and experienced staff, including audit techniques and methodology. Led MS Excel and Access trainings.TMK Group - one of the world’s leading oil and gas steel pipe producers with $3.5 billion revenue listed at LSE.• Supervised and coordinated interim and annual IFRS financial statements audit of two major production plants meeting tight reporting deadlines. • Performed evaluation of internal control system to develop auditing strategy with reliance on controls resulting in improvement of engagement efficiency. • Managed engagement teams of 4 to 5 associates reporting to the project partner.Koltsovo Airport, Yekaterinburg (Renova Group investee) - is the 5th largest airport in Russia with annual turnover of 2.5 mln passengers.• Performed transformation of statutory financial statements for the first time adoption of IFRS and for 3 successive years of reporting under IFRS.• Managed team of 4 associates.Russian Copper Company (RCC) – is the 3rd-largest copper producer in Russia with $1 bln revenue operating 10 mining and metallurgical enterprises.• Supervised IFRS financial statements audit of CJSC Ormet and CJSC Kyshtym Copper Plant - key mining and metallurgical plants of the Group.• Managed team of 3 associates.

Developed product reference MS Access database using Visual Basic script to develop a shell for multi-criteria user-friendly search in company's products portfolio.