Igor Kulakov Email & Phone Number

Kraków, Pl

Краков, Малое Польское Воеводство, Польша

Kraków Area, Poland

• Month-end close activities (Cap/Decap postings, SOX control, Manual Journal Entries booking, Reclasses)• AC MCR preparation• Prepare variances analysis, required reports based on AC NTM Price deviations data• Working for both Leaf/DIM streams• Reconciliation of accounts (BS and P&L)• RF cycle (YTD-YTG, Proposal, MCR reporting)• OB cycles (Prepare and execute transmission of calculated SVC rates to GMRB)• Assist with the Year-end SAP loading process• Cooperation and support to multiple stakeholders within the company and other PMI affiliates in daily routine

Kraków Area, Poland

• Month-end close activities (accruals, Manual Journal Entries booking, part of SOX control, verification of cost centers and expenditures, reconciliation of accounts, verification of costs allocation rules)• Monthly KPI reporting & monitoring of progress (Waste and Yield)• RF/OB cycles (PCU and Intercompany Prices calculation)• Intercompany Prices calculation for export products• Material Master extension process• Reconciliation of accounts (BS and P&L)• Focal point for SAP UAT• Preparation analysis for internal control department (BS reconciliation, SVC, manual documents posting)• Leading of Year End closing process• Department transfer knowledge organization process

Санкт-Петербург, Россия

• Month-end close activities (accruals, Manual Journal Entries booking, part of SOX control)• Monthly KPI reporting & monitoring of progress (DIM Waste and Yield)• Intercompany Prices calculation for export products• Material Master extension process• Reconciliation of accounts (BS and P&L)• Preparation analysis for internal control department (BS reconciliation, SVC, manual documents posting)• RF/OB cycles (PCU, ICP prices and SVC)• Leading of Year End closing process• RIM coordinator on Operation Finance department

• Month-end close activities (accruals, Manual Journal Entries booking, part of SOX control)• Monthly KPI reporting & monitoring of progress (DIM Waste and Yield)• NTM Price and specification deviations analysis• Intercompany Prices calculation for export products• Material Master maintenance for EEMA Cluster• RF/OB cycles (PCU, ICP prices and SVC)• Year-End closing process

Россия

• Month-end close activities (PO closing, Inventory controlling)• Analysis of DM waste report and preparation of business comments for management team• Participation in budgeting for Filtermaking department• Year-end inventory third party warehouse

Engineering, Diploma: 5

Student, (The Association Of Chartered Certified Accountants)