Managing a team of 3 people and supervising other processes of the department Building Power Bi IT reporting and IT security reporting Development and setting of KPIs for IT based on Total IT expenses and Bank Gross Income. Control of IT and IT security costs: - Budgeting, forecasting - plan fact analysis - IT staffing cost control - Head Office comments on year-on-year changes/forecast to budget differences - monthly presentations of expenses to the management of IT and IT security - comments on expenses to the Business, according to the allocation / changing the allocation and coordinating it with IT and business - setting KPIs for the leading IT systems of the Bank and monitoring their implementation and comments on deviations - holding meetings with business common IT systems - IT and Head Office reporting Control of bank expenses: - protection of transactions / purchases before the Board of the bank 2 times a month - communication with initiators about optimization plans and assistance in substantiating current costs - calculation of the effectiveness of spending this expense on the future life of the company Process optimization: Systems Integration Creation of reporting and its visualization Acceleration of work (automation) Working in an agile company with agile processes

Conducting wholesale sales - setting and adjusting the strategy for try years - goal setting by KPIs - setting and adjusting goals at the client and product levels - plan fact analysis on a weekly basis and as needed, - calculation and approval of AR - coordination of the credit limit at the customer level - calculation and negotiation of discounts - calculation and update of the CF channel, - P&L channel update on a weekly basis - other requests and analyzes affecting the channel strategy Cooperation with the commercial department - Work in SAP systems, Navision, 1C, SQL Maintaining Inter-company settlements: - Royalties, commodity receipts, Re-charges

- Full responsibility for Russian Accounting Standards bookkeeping of 2 companies in holding (third position in Russia in wholesale trade of meat and dairy products)- Part responsibility for Russian Accounting Standards bookkeeping of 3 companies in holding (third position in Russia in wholesale trade of meat and dairy products) - Identifying, booking and preparing the profits tax report, property tax report and transport tax report- Payroll and submission of reports to the funds (per 100 people)- Leases and loans- Bank Transactions- Cash Transactions- Assets (more than 80 cars)- Accounting of inventory, fuel- Intercompany reconciliation- Communication with the tax authorities and other funds authorities regarding all questions including tax audit- Strong knowledge of 1C 8

- Accounts Payable- Accounts Receivable- Intercompany reconciliation with Vendors and Customers on a quarterly basis - Fixed Assets management- Material Management- Bank transactions- Import and export operations- Confirmation of 0% VAT rate- Overdue of customers and cash flow of the company control- Participation in the month, quarter and year closing procedures- Calculating and posting monthly accruals- Control of after-sales service department activity relating to circulation of primary documentation- Communication with logistic and sale managers- All kinds of tax check- Strong Knowledge of SAP and 1C programs- Assistance in upgrade of SAP according to Russian accounting and tax regulations

- Controlling all flow of documents- Management of a team about 10 people- Development of Departure- Organizing meetings

- Accounts Payable- Accounts Receivable- Intercompany reconciliation with Vendors and Customers on a quarterly basis - Fixed Assets management- Material Management- Managerial accounting- Overdue of customers and cash flow of the company control- Invoice issue for goods delivery operations- Customer results reporting - Assistance to Commercial Director (sales contracts, agent and commission contracts, terms of delivery control)- Strong Knowledge of 1C programs- 1C programme adjustments