Maryna Kovtun Email and Phone Number

• Playing a leading role in the accounting department and establishing procedures and controls for all relevant finance processes• Managing timely month-end closing processes across the Group• Creating monthly and quarterly reports on financial performance • Ensuring compliance with VAT and income tax regulations, as well as preparing and filing monthly VAT returns and quarterly income tax returns• Setting clear performance expectations and objectives for team members; promoting a culture of collaboration in the department• Preparing management reporting following internal policies and regulations, analyzing costs, pricing, sales results and actual company performance compared to business plans

• Preparing and maintaining accurate financial reporting for a manufacturing company, including income statements, balance sheets, cash flow statements, adhering to IFRS. .• Managing and improving the month-end closing process, ensuring timely general ledger reconciliations and journal entries.• Coordinating and playing a lead role in the annual external audit process• Developing of the company's accounting policy in accordance with IFRS

• Managing, supervising and reviewing of the work of the accounting department• Preparing the financial statments , reports to Statistics and Tax Authorities• Coordinating a proper documentation flow• Controlling overall accounting and tax records• Monitoring and performing of a period end close process• Ensuring the company taxes are calculated and paid according to the local legislation• Preparing answers to requests from the tax authority related to VAT, CIT, Tranfer Pricing • Interacting with banks, external auditors

• Financial controlling, facilitating external audit• Document management, preparation of the contracts and agreements• Preparation of financial reports, assistance in month end close of the General Ledger• Provision of Technical Assistance to MEDA Partners

• Fixed assets accounting • Inventory accounting• Foreign activity reporting and processing • Accounts Payable, Accounts Receivable • VAT • Physical inventory-taking of the fixed assets and spare parts • Participation in the maintenance of Internal accounting policies and procedures• Bank payments, cash operations, reconciliation of bank accounts • The business trip expenses process• Balance sheet reconciliation• Intercompany accounting• Project accounting