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• Ensure that the financial accounting and reporting of all the legal entities of EE are in compliance with statutory and corporate policies• Ensure that an effective and efficient control environment is in place in all legal entities in EE• On-going monitoring of Financial Statements• Reconciliation between US GAAP and RAS books• Treasury activities, cash management• Close collaboration with Regional and Global offices• Lead the internal audits and controlling the passing of external and statutory audits

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 Moscow, Pioneer Rostov-on-Don and DuPont Khimprom• Execution of internal controls including manual JE, daily bank statements reconciliation, verification of invoices, travel expenses• Control reviews of various departments for compliance with internal policies and procedures prescribed by Management• Preparation and submitting reports on the results of reviews, recommending improvements in policies and procedures and working with the Business Owners to implement solutions• Developing and implementing action plans for improvements in internal controls environment • Escalating issues or concerns timely• Participation in internal audits and statutory audits

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, Legal, etc • Cash flow/DSO performance improving within EMEA organization • Customers Credit Evaluation and Risk Assessment • Sales order control• Monitoring payment performance of portfolio of accounts • Disputes resolution • Implementing DuPont Global Credit Policy requirements for responsible Businesses• Preparing and delivering financial reports as required by internal or external requirements on time (AR, Aging ,DSO, Write Off, Doubtful, disputes) • Controlling SOX compliance • Executing and engaging in all internal control activities defined within the function • Participation in internal & external financial audits within the function • Creating the new training methodology within the Six Sigma project• Providing functional training and support to junior positions • Participation in system projects in functional area

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, Legal, etc • Cash flow/DSO performance improving within EE organization • Customers Credit Evaluation and Risk Assessment • Sales order control• Monitoring payment performance of portfolio of accounts • Preparing and delivering financial reports as required by internal or external requirements on time (AR, Aging ,DSO, Write Off, Doubtful, disputes) • Controlling SOX compliance • Executing and engaging in all internal control activities defined within the function • Participation in internal & external financial audits within the function • Providing functional training and support to junior positions, CSR organization and Sales• Participation in system projects in functional area

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• Monitoring of underpayments and overpayments• Monthly reconciliation of BS accounts (accruals, downpayments, revaluation etc.), bank accounts, vendors and customers accounts, preparation of reconciliation reports.• Active participation in SAP implementation from Accounting side• Development and implementation of processes simplification; documentation of procedures• Ensuring SOX compliance within areas of accountability; provide support for external and internal audit• Processing of travel expense reports to the employees accounts• Checking employees’ business expenses are in line with the company policy• Permanent support to the employees regarding TER procedures, new processes and information about corporate credit cards, conducting of introduction trainings for newcomers • Interaction with banks regarding corporate credit cards accounts• Permanent revision of the outstanding amounts on the employees accounts • Customs declarations processing in SUN• Research of unallocated items interacting with customer service, customs and customs brokers• Preparation of the documentation for the bank's currency control department according to the local legislation and timely problem solving in case any issues arise