Anton Nekrasov Email & Phone Number

Tel Aviv-Yafo, Tel Aviv District, Israel

Tel Aviv District, Israel

- Information Systems Risk Surveys;- External and internal information systems audit including Internal Audits;- Consulting and testing of automated controls in business processes in the organization and ERP and CRM systems;- Advice on the system of privileges and segregation of duties (SOD) in information systems and business processes;- Establishing methodologies and capabilities in the aspects of IT risk management in the field of cloud and digital;- Ensuring Clients' information systems, processes and controls compliance with SOX requirements.- Planning, scoping and leading the project;- Understanding of clients' business processes and comprehensive risk assessments;- Testing the design and effectiveness of business internal controls according to SOX requirements;

Tel Aviv-Yafo, Tel Aviv, Israel

Tel Aviv-Yafo, Tel Aviv, Israel

Tel Aviv, Israel

Joined iAngels as an intern for Investment Team, during the time my responsibilities included:- Preparation of a Deal Digest on Israeli start-ups and early-stage companies fundraising, exits, M&A, etc. on a monthly basis;- Assisting with writing quarterly and yearly updates on iAngels portfolio companies, focusing on financial KPI's part by calculating them according to companies' financial statements and presentational decks;- Researching and making of evaluation reports on pre-seed and seed Israeli companies in order to evaluate (including the info on the market, the team, previous investors and companies' technologies).- Preparation of statistics reports on iAngels investing rounds.

Saint Petersburg, Russian Federation

- Calculation of IFRS adjustments;- Preparation of financial statements according to IFRS;- Financial analysis- Reconciling intercompany balances;- Interaction with internal and external auditors and accountants;- Consolidation of different Group’s companies’ financial statements prepared according to Russia GAAP;- Preparation of presentational materials for management and banks.

Saint Petersburg, Russian Federation

- Design and testing of internal controls over financial reporting according to COSO framework;- Updating Risk and control matrix for a group of more than 40 companies;- Preparation of detailed requirements for controls and accounting processes improvement;- Analysis and coping with financial incidents;- Participation in projects on replication of internal controls system for subsidiaries of GPN Group;- Coordination with internal and external auditors;- Preparation of presentational materials for management.

Saint Petersburg, Russian Federation

- Substantial and analytical testing of different sections of Clients’ Financial statements and FInancial reporting processes;- Observation, analysis and documenting of Clients’ business-processes, internal controls and accounting principles;- Data analysis with Excel;- IFRS adjustments’ calculation;- Financial statements’ analysis;- Preparation of final audit documents and deliverables;- Preparation of presentational materials for Clients (MS PowerPoint);