Denis Potapov Email & Phone Number

Prague, Czechia

Prague, Czechia

Prague, The Capital, Czech Republic

• Working on the month end, quarter end and year end closing activities, including approvals and analyses of the accounting bookings in both IFRS and ČÚS, reporting and result analysis
• Creating monthly forecasts as well as annual budgets
• Providing analyses for the local management for crucial business decisions
• Responsibility for correctness of the local managerial accounting structure
• Control over the local processes
• Support for external audit

Prague, Czechia

• Successful mplementation of SAP - communication with the external consultants, data cleaning and transfer, cooperation with consultants on creating a local finance and tax model
• Established financial and operational processes using the newly implemented tools and systems in order to streamline day-to-day business activities, accounting and reporting
• Analysis of the company's monthly results, variations and trends; presentation of findings as well as improvement plan to the senior manager and regional CFO

Prague, The Capital, Czech Republic

• Created financial forecasts, P&L and BS analyses, DSO reports as a part of the monthly financial reviews.
• Provided Financial support and guidance during the month end activities with emphasis on revenue recognition and cost accrual postings
• Performed monthly variance analyses of budgeted/forecasted results against actual financial performance, interpreting and documenting variance drivers.
• Led monthly meetings with financial management, project managers and business leads to analyze spending, gather information and provide recommendations
• Developed spreadsheet models for diverse projects and analysis
• Worked on special projects as needed to support senior management, resulting in significant costs savings and improvement of DSO.

Prague, Czech Republic

• Completed monthly standard and ad-hoc journals, month end closing processes and account reconciliations
• Approval of the journal entries and account reconciliations
• Preparation and check of invoice bases for the subcontractors’ costs, administration of the subcontractors’ databases. Subcontractors’ process maintenance
• Providing training in fields of accounting processes and standards
• Contact point for queries from controllership, auditors, business finance
• People management

Prague, The Capital, Czech Republic

• Execution of closing activities – preparation and posting of journal entries, account reconciliations
• Participation in internal audit controls
• Subcontractor’s accounting and administration
• Preparation of reports for different stakeholders within the organization

Prague, The Capital, Czech Republic

• Execution of closing activities – preparation and posting of journal entries, account reconciliations
• Participation in internal audit controls
• Subcontractor’s accounting and administration
• Preparation of reports for different stakeholders within the organization

Master In International Business, International Business/Trade/Commerce

Activities and Societies: ESN Buddy System

Bachelor In Finance, Accounting And Finance

My education was mainly revolving around a sphere of corporate finance, financial analysis and accounting. The topic of my bachelor thesis.

Part - Qualified