Aliya .. Email & Phone Number

Amsterdam Area

Sympower B.V / the Netherlands, Oct 2021 – Current EMEA region• Brought all accounting processes from external accountants in-house (EMEA region).• Implemented and optimised a new accounting software (Netsuite). • Implemented and set up all accounting procedures (AP, AR, JEs, IC transactions, reconciliation of bank transactions, BS and PL GL reconciliation) for different entities from primary documentation up to the preparation of the Financial Statements.• Set up a tax accounting procedure in new accounting software (tax codes, review and preparation of VAT reports for tax authorities).• Responsible for all daily financial transactions such as GL accounting, depreciation, journal accruals, payroll costs, reconciliations, IC journal entries, monitoring of discrepancies, payments and reviewing of all IC transactions in order to prepare main financial statements on the Consolidated level.• Responsible for month/quarter/year closing and preparation of financial statements (BS and P&L)• Maintain statutory financial accounts in accordance with local accounting principals (Dutch GAAP) and with IFRS.• Preparation of the quarterly VAT return for Dutch tax authorities • Participating in Statistics Netherlands (CBS) surveys • Reconcile balance, and profit and loss accounts to ensure a smooth month, quarter and year-end.• Complete external audit requests.• Monitor the implementation and maintenance of accounting procedures.• Instructing, educating and supervising of financial administrators and other team members.• Set up, shape, and review all accounting procedures for different entities in order to optimise all processes.

Maastricht, Limburg, Netherlands

• Accurate and promptly processing of primary documentation, recording of all assets, liabilities and equity of the company• Preparation and submission of VAT & Intrastat returns • Maintain and control accrual process • Reconciliation of differences • Preparation of various reports (P&L Statement, Sales report, Order report, GM report)• Data analysis • Payment transactions, reconciliations• Bank reconciliations

Prague, Czech Republic

• In charge of monthly, quarterly, and year-end closing procedures.• Preparation of journal entries and review.• AP an AR reconciliation.• Reconciliation of general ledger accounts.• Preparation of the Balance sheets, FX reports, Settlement report, VAT reports on the monthly basis.• Account reconciliations, Balance sheet certification in Cadency, also have experience with Blackline.• Ensure that all tasks are comply with the internal policy, local legislation, GAAP and SOX.• Work closely with VAT analysts, Business Units, Project Managers, Financial Planning & Analysists and Treasury team.• Collaborate with Internal and External Auditors, Controllers and Financial Managers.• Participation in various meeting, providing trainings and mentoring less experiences colleagues, creation of manuals.• Active participation in merge process and transition.

Prague, Czech Republic

WBS codes, profit centers, cost centers, customers creation/maintenance, preparation of employee assignment analysis, assignment employee’s, creation/maintenance of Master Price Table.Active participation in Transition process, preparation of manuals, provided trainings to less experienced colleges Research and resolve master data set up problems and ad hoc issues

Prague, Czech Republic

Posting and parking high volumes of invoices, ensure that it is done in accordance with SOX Preparing payment runs and manual payments.Proactively manage the invoice queries resolution from both internal & external sources in a professional manner.

Samara, Russia

• Searching and registration in appropriate funding program to finance R&D in EU• Preparation of proposals with all necessary documentation (including financial reports,applying for funding) in accordance with required standards.• Translation from Russian to English and vice versa

Kazan, Tatarstan, Russia

Accurate and promptly processing of primary documentation, recording of all assets, liabilities and equity of the company. Recording income and expenditure.Assistance with preparation tax accounting statements, financial statements and audit evidence preparation.

Master'S Degree, Business Managment And Corporate Finanace

The Second Higher Education, Translator/ Interepreter In The Field Of Professional Communication

Bachelor'S Degree, Accounting, Financial Analysis And Audit