Anna Scheglova (Smirnova) Email and Phone Number

- Budgeting labor costs by the CFA on the project;- Budgeting material costs for the project for the period (month, quarter, year);- Budgeting overheads, staff costs of the project for the period;- The formation of the consolidated budget revenues and project costs;- Budgeting stocks on the project;- Plan-fact analysis of the operational budget of material costs, labor costs, the cost of parking arrangements for the project;- Development of calculation content of 1… Show more - Budgeting labor costs by the CFA on the project;- Budgeting material costs for the project for the period (month, quarter, year);- Budgeting overheads, staff costs of the project for the period;- The formation of the consolidated budget revenues and project costs;- Budgeting stocks on the project;- Plan-fact analysis of the operational budget of material costs, labor costs, the cost of parking arrangements for the project;- Development of calculation content of 1 workers, engineers, management personnel in the context of land and sea areas of the project;- Approval of internal orders for the project on the basis of budget material costs;- Calculation of the financial performance of the production process (financial results) of the project;- Calculation of the financial performance of the project (indicators of asset utilization, performance indicators - the rate of profit, solvency and liquidity indicators;- Supervise the execution of current operating and functional budget income and expenditure budget for projects of the Company, both in terms of the implementation plan of construction and installation work, the plan for profit and other economic indicators;-Analysis of financial and economic activity of the Holding Company (horizontal, vertical, comparative, factorial, ratio analysis); Show less

- maintain payment schedule in the software product "Wings"; - participation in the process of drafting and approval of annual and monthly budgets and the monitoring of their implementation, and support processes of change initial budgets in the software product "Wings"; - planning and execution of periodic and one-time payments to contractors, partners and planning expenses of foreign economic activity; - implementation of business correspondence on financial matters with… Show more - maintain payment schedule in the software product "Wings"; - participation in the process of drafting and approval of annual and monthly budgets and the monitoring of their implementation, and support processes of change initial budgets in the software product "Wings"; - planning and execution of periodic and one-time payments to contractors, partners and planning expenses of foreign economic activity; - implementation of business correspondence on financial matters with counterparts in English; - automation of management accounting system, budgeting, operational planning and control of 1C;- preparation and approval of the financial statements (the statement of cash flows, statement of profit and loss), including weekly and monthly planning in the context of counterparties for foreign economic activity; Show less

- Preparation of documents for opening new bank accounts;- Preparation and collection of legal and financial documents to obtain loans from banks, registration of bank guarantees and others banking products;- Preparing transcripts of key balance sheet items;- Prepare regular reports required by the Bank;- Further support for obtaining loans (monitoring, provision of information);of the budget revenue and expenditure of restaurants and offices that make up the Holding Company… Show more - Preparation of documents for opening new bank accounts;- Preparation and collection of legal and financial documents to obtain loans from banks, registration of bank guarantees and others banking products;- Preparing transcripts of key balance sheet items;- Prepare regular reports required by the Bank;- Further support for obtaining loans (monitoring, provision of information);of the budget revenue and expenditure of restaurants and offices that make up the Holding Company and their consolidation;- Analysis of the causes of deviations and preparing opinions for guidance;- Rationing indicators of expenditure items;- Development of budget forms and budget models. The regulation of the budget process. Show less

- Formation of methodology of reference data: Directory of business operations for the machine-building complex;- Preparation of a scheduled basis for project management (Statutes, regulations, document templates);- Standardization document, changes in the regulatory framework: the formation of the Regulations on management accounting; Formation of methodology of management accounting and reporting;- Implementation of the accompanying work (preparation of reports, the adaptation of… Show more - Formation of methodology of reference data: Directory of business operations for the machine-building complex;- Preparation of a scheduled basis for project management (Statutes, regulations, document templates);- Standardization document, changes in the regulatory framework: the formation of the Regulations on management accounting; Formation of methodology of management accounting and reporting;- Implementation of the accompanying work (preparation of reports, the adaptation of the internal processes);- Advising the customer on methodological issues: the formation of a unified budget classifier;- Creation, development and maintenance of up to date correspondence tables;- Automatic formation of evidence: the fact of the formation; changes in the accounting system;- Forming and filling manual functional responsibility centers (Matrix financial responsibility for the control structures and branches of the project);- Automation of budget management of the project: the formation and filling of the functional budgets and the final budget (P&L, Balance; Master Budget). Show less

- Preparation of documentation (contract, payment) for the operation of the department;- Request and receive from companies of all necessary documentation (founding documents, licenses);- Verification of payment documents for compliance with the terms of contracts;- Control procedures for payment, together with the provision of closing documents from suppliers in the Finance Department;- Control of the budget in accordance with the agreed format;- Interaction with the… Show more - Preparation of documentation (contract, payment) for the operation of the department;- Request and receive from companies of all necessary documentation (founding documents, licenses);- Verification of payment documents for compliance with the terms of contracts;- Control procedures for payment, together with the provision of closing documents from suppliers in the Finance Department;- Control of the budget in accordance with the agreed format;- Interaction with the Finance Department and providers of accounting for reconciliation;- Keeping records of contracts and other executive documents;- Preparation of weekly, monthly, quarterly and annual forecasts for payment, and tracking expenditures budget;- Preparation of the necessary documentation for the operation of the department (Waybill for transportation equipment, preparation of letters of guarantee)$- Checking received from counterparties treaties and acts of completed works related to the construction and repair of lines and telecommunications equipment;- Entering data into information databases, processing bills, invoices and other supporting documents, reporting and verification of data with partners and accountants;- Separate design of contractual documentation, its coordination with contractors and related divisions, preparing cover letters, tracking signing. Show less

- formation of a package of primary documents (invoices, bills, statements); - reflection of the relevant transactions in accounting; - the formation of book purchases, records of invoices received; reconciliation with suppliers and monitoring of residues account 60; - settlements with Buyers and Suppliers; - participation in the formation of accounting and tax reporting; - carrying out the plan-fact analysis of budget execution of the enterprise; - implementation of… Show more - formation of a package of primary documents (invoices, bills, statements); - reflection of the relevant transactions in accounting; - the formation of book purchases, records of invoices received; reconciliation with suppliers and monitoring of residues account 60; - settlements with Buyers and Suppliers; - participation in the formation of accounting and tax reporting; - carrying out the plan-fact analysis of budget execution of the enterprise; - implementation of the actual management reporting in a specialized software product (Parus); - participation in the formation of short, medium and long-term budgets of the enterprise, including specialized software product; - preparation of analytical information for leadership within their professional competence; - carrying out economic calculations and analysis in pricing; - planning of revenues, analysis of the structure of receivables, the calculation of the demand for credit resources for the reporting period; - creation of the production cost according poperedelnogo to cost method and the method of "direct costing"; - the preparation of the consolidated budget of the enterprise, the formation of the final form of the budget (projected balance sheet, explanatory note); - preparation of management reporting responsibility centers, variance analysis on budget spending. Show less