Anna Krylova, Phd, Cpa Email & Phone Number

California, United States

San Jose, CA, US

San Jose, CA, US

• Started as a Senior Manager and being promoted to Director in less than 2 years.Partnered with management and led global accounting and operation teams to ensure accurate financials.
• Responsible and accountable for the month, quarter and year end revenue close process; improved the global revenue close from 9 to 4 days in less than 1 year
• Provided technical and operational accounting; guided the global accounting process transformation that assured corporate revenue was in compliance with US GAAP/IFRS
• Managed 70 cross-functional internal controls for the order-to-cash global cycle; improved existing controls as well as designed and implemented new ones to be SOX 404 compliant
• Negotiated financial terms of multi-million-dollar contracts with sales and legal; affirmed final provisions were favorable and in accordance with corporate policies and processes
• Interfaced directly with internal and external auditors on quarterly reviews and year-end audits of the consolidated financials; consistently achieved clean audits with no issues or material weaknesses

London, GB

• Transferred from EMEA as an Assurance Manager and promoted to Senior Manager within one year. As an executive, I lead external audit engagements for technology companies, which include: Hewlett Packard Enterprise.
• Led 10+ annual audits as well as quarterly reviews for companies that ranged from $15M to $100B
• Ensured US GAAP and SOX compliance
• Analyzed complex accounting issues and presented recommendations to executive teams
• Verified companies accounting policies, procedures, and processes complied with SEC regulations
• Oversaw SEC filings, 10-K, 10-Q, S-1, and S-4, as well as SEC comment letters

London, GB

• Requested by EY CIS practice to reallocate to Russia to join the Professional Practice Group (PPG). Served as a member of PPG and Audit Quality Enablement Group as well as provided external audit services for.
• Ensured IFRS, Russian GAAP, US GAAP, and SOX compliance
• Provided assurance for pre-IPO company to establish smooth transition to becoming public
• Managed teams that provided high-quality audit services with timely resolution of issues
• Supported audit teams during internal and external inspections
• Taught new audit and accounting pronouncements as well as internal systems to EY executives

London, GB

• Initially hired as an Assurance Staff and was consistently promoted throughout my tenure. Ultimately, I became a Manager while working in both Kiev and Saint-Petersburg offices. Provided external audit services for.
• Developed client consolidation model in Excel that was directly implemented in their ERP
• Ensured Ukrainian GAAP and IFRS compliance
• Identified areas requiring improvement in the clients business processes
• Provided recommendations to clients by preparing and delivering Management Letters
• Managed the audit process with consideration of both risks and accounting technical matters

UA

• Recruited to build structure, as well as develop policies and initial documents to support the infrastructure of a newly formed Management and Audit department.Selected Accomplishments:
• Prepared M&A Due Diligence report that was presented to stakeholders
• Designed and implemented new management accounting reporting forms
• Collaborated with internal accounting team to support plan vs actual analysis
• Worked with executive team to establish objectives for projected revenue growth

Doctor Of Philosophy (Phd), Economics

Master, International Economic Relations