Natalia Martynova Email & Phone Number

St Petersburg City, Russia

Kloten, Canton Of Zürich, Switzerland

• Administration of the Tax reporting process under US GAAP between different stakeholders (regions, HQ), Ensure compliance with ASC740 and FIN48 reported by entities (30+) including review and analysis of the reported tax charges, coordination of bridging from statutory to tax accounts for all NB entities• monthly tax roll-forward, tax expense and payment forecast• Group FAR checklists and GVC maps, Manage Quarterly/periodic and Post Close Transfer Pricing Price Adjustments• Ensuring timely update of internal distribution agreement documentation• Preparation of Group tax and EBT forecasts as part of the Group forecasting• Issue guidelines to the reporting entities for US GAAP compliant group reporting of current and deferred tax; Providing periodic internal trainings to regional Finance managers on Deferred taxation

Shaffhausen, Switzerland

• Ownership for consolidating periodic Tax reporting and Group ETR analysis; Ownership of the preparation of the tax Notes in the annual and interim reports and liaison with external Auditors on tax reporting matters • Preparation of Group tax forecasts as part of the Group forecasting• Analysis of the tax charges and costs structure reported by the Group entities from deductibility point; Issue guidelines, instructions and trainings to the reporting entities for IFRS compliance on current and deferred tax matters• Tax controls description and implementation, ownership for storing evidence on Group tax controls• Support in implementation of group Transfer Pricing software

Saint Petersburg, Russian Federation

• Optimization of management reporting package, ratio analysis, department work organization and monitoring;;• Presentations to management on budgets and reporting issues; Ad-hoc reporting per requests of internal customers (plan vs actual analysis, etc.)• Co-ordination of budgeting process for the Group companies;

Saint Petersburg, Russian Federation

Advisory for implementing IFRS reporting

Saint Petersburg, Russian Federation

- Perform duties of deputy CA,- Supervise and control team of accountants preparing Statutory and Tax reporting; - co-ordinate internal communication between Russian Statutory Accounting function and Tax, Legal, Treasury and other functions on Statutory accounting and reporting questions;- participate in Process description project and J-SOX project as a team member; - internal users consultations on complicated statutory accounting and document flow questions;- Design and implement process related internal policies and procedures (including internal controls). -communication with internal and external auditors.

- Supervise and control team of accountants doing monthly technical close of FI module in SAP.-participate in monthly closing activities in FI/part of CO SAP module, fill in US GAAP reporting forms;- calculate Deferred tax, participate in process for Deferred Tax calculation procedure set up; - co-ordinate internal communication between US GAAP function and other functions on monthly closing activities - "closing schedule";- participate in roll-in activities for 8 countries taken in JTI shared service centre; - internal users consultations on SAP closing issues;- draft and implement process related internal policies and procedures (including internal controls). -communication with external auditors.

Saint Petersburg, Russian Federation

• Responsible for finance department work organizing and monitoring (4 subordinates);• Statutory reporting and management reporting; tax calculations, tax returns• Budgets preparation and analysis of actual vs budget data; Daily and monthly cash flow monitoring; • Internal controls establishing and monitoring; Coordination of document flow within the company; Tax and accounting policies development and implementation;• Legal work – contracts preparation and checking (Russian Civil Code based);• Performing HR manager functions (Russian Labor code based).Achievements: Successful implementation of project for Tax accounting development due to introduction of new Tax code chapter.Successful update of Labor contracts in line with new Labor Code and pass of Labor inspection audit

Saint Petersburg, Russian Federation

Audit services including audit process from Planning, budget to completion (drafting Management letter reports, summary of audit differences and audit opinion)As a senior tax consultant - tax advisory on domestic various taxation issues as well as international taxation (OECD and DTA matters)

Fcca

Accociation of Chartered Certified Accountants, 14 papers International stream

Specialist (Bachelor + 1 Year), Economics, Accounting, Audit, Diploma Cum Laude

Specialization - accounting and auditing in industry