• Analyze on a monthly basis the evolution of the Financial Statements (P&L, Balance Sheet) and ratios.• Preparation monthly reports for the Headquarter according to the current rules.• Lead and coordinate actions aimed at optimizing costs and increase the company’s net revenues. • Link actions and communication between the headquarters and local accountancy/tax consultants. • Assistant the local tax consultants in controlling the compliance with financial, accounting and fiscal rules, as well as their alignment with Group financial policies, • Control invoicing and other areas of the department.• Lead the accounts audits and supervise the preparation of annual financial statements.• Treasury Management, based on the financial planning and the guidelines established by the Headquarter.• Manage the business risks (damages insurance, foreign exchange, etc.) according Headquarter policies.• Manage customer credit, in close cooperation with the Business manager.• Banking relations and negotiation.• Purchasing: propose suppliers & gathering budgets. Control the incoming supplier invoices, approve them and manage all settlements to suppliers.• Prepare and follow up the allocated budgets, implement the budget strategy Plan in Russia• Analyze profitability of the subsidiary’s product portfolio and assist the Business manager in taking actions aimed at lifting revenues• Performing of day-to-day of administrative and financial accounting management of the Company’s operations in accordance with its programs and plans.• Manage the working of the warehouse activity, logistic, HR, payroll, legal, and labor protection processes and procedures.• Reporting to the financial controllers and to the Area Manager.

• Maintaining of the financial affairs of the organization, preparing financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management.• Maintaining the company's system of accounts and keeping books and records on all company transactions and assets (in SAP and 1C).• Monthly actual reporting package in US GAAP. Monthly certification of Balance Sheet reconciliation.• Responsible for ensuring tax compliance with all federal, state, and local corporate, payroll, vat and other applicable taxes, including the timely filing of all tax returns.• Preparation of the company's financial plans and policies, its accounting practices, the conduct of its relationships with financial institutions and authorities, the maintenance of its fiscal records, and the preparation of financial reports.• Liaising with Statutory/GAAP annual auditing.• Preparation of the financial closing general ledger entries and reconciliations including payroll entries, depreciation, revaluation, transfer price and commissionaire.• Ensuring that company's internal policy and procedures are in place and followed up thoroughly.• Internal reporting and support to the Country Manager for business decisions, meetings, etc.

Wide experience of bookkeeping and accounting of organizations with different legal form, like LLC, Representative office, branch of foreign company. Complete responsible for the client’s business and tax accounting needs.Management of the Accountants Group (4 persons), allocation of responsibilities within the team, monitoring operating efficiency and quality of work.• way-bills, invoices for company sales and expenditure,• fixed assets, inventories accounting; • advance reports (including business trips and corporate cards); • cash flow (including use of the customer’s on-line banking software);• preparation of ruble payment documents, and documents for the currency control department; • payroll accounting (100 persons);Accounting period closing:• analyzing mutual settlements with debtors/creditors; • reconciling Ledger accounts and closing the accounting period; • organizing purchase and sales ledgers. Business, tax and corporate accounting:• organizing balance, profit and loss accounting and other types of accounting for the Federal Tax Inspection; • preparing and analyzing VAT and property, transport tax data; • tax accounting, organizing profit declarations, compiling tax declarations; • organizing corporate accounting for the client, including financial reporting in accordance with IFRS. Other activities in the fields of accounting and legal support: • financing and loans accounting; • representation to the taxation authorities (in accordance with the Power of Attorney); • preparing and submitting statistical accounts; • devising and improving accounting policies, developing accounting methodology.

January 2007–June 2007 - accountantResponsible for LLC accounting:• way-bills, invoices for company sales• fixed assets, inventories accounting; • advance reports (including business trips); • cash flow (including use of the customer´s on-line banking software) • preparation of ruble payment documents; • reconciling Ledger accounts.January 2006 - January 2007 – economist Responsible for shops sales registration, sales analytical accounting, consignment receipts / moving / inventory, etc., with use of programs 1С, Microsoft Office.Preparation different kinds of analytic reports for guidance of management.