Dmitry Eremin Email & Phone Number

Worldwide

Leading Traveler in Asia, Africa and South America regions

Moscow, Russian Federation

• Global Internal Controls process establishing
• Business activities support
• Full US GAAP monthly, quarterly and yearly closing for Russia, Ukraine, Kazakhstan and it’s analysis
• Execution and oversight of accrual process
• Accounts reconciliation process
• Review and evaluation of the adequacy and effectiveness of internal controls for Sarbanes-Oxley purposes and other internal controls according to company policies, process assessments

Moscow, Russian Federation

• US GAAP monthly, quarterly and yearly closing including preparation and submitting of Sales report, Balance Sheet and P&L reports, variance analysis
• Execution and oversight of accrual process
• Accounts reconciliation process
• Deferred Tax calculation for US GAAP for Tax department
• Implementing a process improvement over Currency control compliance in Intercompany activities
• Review and evaluation of the adequacy and effectiveness of internal controls for Sarbanes-Oxley purposes and other internal controls according to company policies, process assessments and controls testing for DuPont.

Asturias, Spain

• Operational day-to-day working with EMEA customers, team members and team leaders
• Developing and maintaining good relationships externally with customer’s financial organizations, in the interest of the Businesses, and internally with key persons such as Customer service, Sales/marketing, A/R team.
• Cash flow/DSO performance improving within EMEA organization
• Customers Credit Evaluation and Risk Assessment
• Sales order control
• Monitoring payment performance of portfolio of accounts

Moscow, Russian Federation

• Operational day-to-day working with EE customers, team members and team leader
• Developing and maintaining good relationships externally with customer’s financial organizations, in the interest of the Businesses, and internally with key persons such as Customer service, Sales/marketing, A/R team.
• Cash flow/DSO performance improving within EE organization
• Customers Credit Evaluation and Risk Assessment
• Sales order control
• Monitoring payment performance of portfolio of accounts

Moscow, Russian Federation

• Manual and automatic payments processing in SUN
• Daily payments clearing, controlling and research of unallocated items
• Write off, doubtful, promissory notes processing
• Interaction with vendors, customers, customer service team, SBU’s and banks
• Preparation of account statements on the credit, customer service or customers’ request.
• Disputes analysis, active timely problem-solving