 UX/UI testing;  Identify, record, document and track bugs;  Monitor debugging process results;  Consult and support developers alongside business users in relation to meet project needs;  Assist lead project manager with planning and coordination of the project;  Develop and prepare status and management type reports;  Data actualization, control and preparing of project documentation;  Booking of meetings and team calls in relation to the project, agenda writing;  Liaise with internal and external teams (i.e. business users, developers and product managers) to identify system requirements;  Ensuring proper communication between all the participants;  Timely correction of plans, deadlines and resources

Ownership of EFET Gas & Power counterparties (100-130) alongside London team on a daily basis (reviewing the cycle invoicing to the expected deadlines and targets):  Timely reconciliation and settlement of Physical gas and Power by producing invoices according to the specific contractual terms, including detailed backup if required (gas & power trades to be checked in relation to volumes, prices, rounding, calculation method, etc.);  Daily written and oral communication with counterparts in terms of netting agreements, reconciliation discrepancies;  Outstanding items report (incoming payments check and liaising with the remitters and banks regarding the non-receipts and compliance checks);  Treasury Forecast (outbound and inbound payments forecasting for Treasury and AP Teams);  Brokers invoicing (to be reconciled and processed last business day payment, completed and cleared by month end).

AP Accountant (since 2014)  Accounts payable control;  Cost accounting of services received;  Check incoming primary documents for accuracy, completeness and conformance to internal company policy and in accordance with local rules and regulations and correctness of accounting transaction according to the company chart of accounts;  Perform smooth process of payment day in accordance with internal schedule (advance requests, payment lists, control of rejections after payruns);  Treasury: daily treasury operations, intragroup fund transfers (via internet banking and payment system), ensure ongoing compliance with budget fact reports, management of current accounts and bank relations, cash flow tracking;  Vendor master data handling (maintain vendor records);  Book AP transactions into ERP System (SAP);  Monthly, quarter, annual reports for HQ and period end needs (VAT reporting, open advances & delay of documents submission, GL monthly recons, expenses, accruals);  Supervise overdue advances/overpayments and accounts payables (initiate inquires and communication with vendors);  Coordinate, consult and support Junior accountants from Global Finance Centers (China & India);  Regular vendor reconciliations ensuring completeness of financial records;  Review, complete and organize signing of bad debts reports, acts of write-offs and other related documentation on behalf of Chief Accountant;  Execute bad debts write-off/provision procedure;  Perform monthly closing procedure;  Contracts conditions review;  Interaction with internal & external auditors and tax inspectorates (documents for tax checks). Fixed Assets and LVA Accountant (2012-2014): Control integrity of financial records, compliance with the accounting principles and company standards; FA & LVA documentation (acquisition, sale, retirement); Perform monthly closing procedure, checking of posted depreciation and correctness of depreciation accounts).