Anna Bratsilo Email & Phone Number

Novorossiysk

CFO of logistics business unit - Arkas Logistic Russia

Sochi, Russia

Within a large construction company (Earnings about 5 billion RUB in year) Identification of gaps in the organization of the workflow, business processes, control and responsibility in the subdivisions and in the organization as a whole Business Processes Reengineering Evaluation of the effectiveness in the internal control system in subdivisions, audit of business processes Implementation of budget system, development plans and budgets, participation in their defense, approval,… Show more Within a large construction company (Earnings about 5 billion RUB in year) Identification of gaps in the organization of the workflow, business processes, control and responsibility in the subdivisions and in the organization as a whole Business Processes Reengineering Evaluation of the effectiveness in the internal control system in subdivisions, audit of business processes Implementation of budget system, development plans and budgets, participation in their defense, approval, monitoring performance Statement of Financial Accounting Development and maintenance regulations for budgeting Preparation of management reporting, providing owners and management reporting Monitoring and controlling with financial discipline and the reliability of the financial statements Development and implementation of methodologies for accounting, including accounting policies, flow of documents Management of staff (accounting and budgeting departments) Show less

Novorossiysk

Internal audit and inspection in different companies of major holding Within a group of companies development and implementation of methodologies for accounting, taxation, internal control for standardization accounting procedures, including accounting policies, flow of documents, transfer pricing, Identification of gaps in the organization of document flow, in business processes, internal control and responsibility in subdivisions and in whole company, control in tax area and of the… Show more Internal audit and inspection in different companies of major holding Within a group of companies development and implementation of methodologies for accounting, taxation, internal control for standardization accounting procedures, including accounting policies, flow of documents, transfer pricing, Identification of gaps in the organization of document flow, in business processes, internal control and responsibility in subdivisions and in whole company, control in tax area and of the reliability of financial reporting as wellAnalysis of tax risks in group of companies, including development of position by protection interests of companies, tax optimizationConsulting in accounting and taxation area, including analysis and generation of advices for asset management firm and for management of business unityControl for performing of recommendation of internal and external auditors Interaction with auditors of G4Making of examination of materials for board meetings in a group of companiesOperational financial analysis Application different tax rates of VAT (0%, 18%, without VAT)Preparation of management and financial statements for ownersManagement of accounting department with 16 people in staff, including administration activity of deputiesSuccessful experience of installation and next accounting procedures on the basis of the program 1C ACCOUNTIG, including general approach in the frame of companiesExperience of control and revision procedures by tracking of investment projects within group of companiesSuccessful experience in optimization of documents flow, including introduction project “fast close”, which included participation in development unit methodological accounting procedures in group of companiesBudget process, including though analysis and norms and standards development, factor analysis, planningIFRS, including forming and combination data in accounting for preparation of IFRS financial reporting by united account policy Show less

Degree In Economics (Phd), Economics And Management, Management Of Innovation

Magistr, Economics And Management, Diploma With Honor