Raivis Licitis Email & Phone Number

Ozolnieki, Jelgava Municipality, Latvia

Manufacturer of industrially isolated pipes.

Riga, Latvia

Riga, Latvia

Main responsibilities:- Cost controlling of business entities in Latvia (9 companies) and Poland (3 companies)- To prepare monthly financial management reports for entities in Latvia, to verify these reports of Polish entities- To provide conclusions on income and expense fluctuations to the management and to communicate with accountants regarding accounting errors or complicated issues- To prepare requested data for external auditors

Riga

About the company: 3rd largest IT company in Latvia with 5 branches – in Lithuania, Estonia, Poland, Czech Republic and Spain – with the turnover of 50 million EUR providing services to the group entities in 13 countries in Europe as well as in Mexico, Argentina and the United States. Main responsibilities:- Cost controlling according to the budgeted numbers for all 6 IT entities and control of local IT expenses for all business entities in the Group − To develop template of IT management report − To prepare monthly IT management, group management, IT departments and IT personnel cost reports − To take active role in budget preparation team for IT companies − To calculate IT development, operational support and IT infrastructure costs for every business country − To manage intangible assets from accounting side (acceptance, write-offs, impairment) − To establish databases for invoiced IT services − Communication with accountants, finance people and business country managers across the Group entities − To coordinate questions related to IT expenses between country managers and IT managers

Riga

Luminor was established by uniting my previous work place DNB Bank with Nordea bank.My position did not change, most of responsibilities stayed the same.Main difference from work in DNB - audits were conducted in teams with team members from all Baltic countries, previously I conducted audits with team members only from Latvia.

Riga

Main responsibilities:- To perform audits according to the International audit standards- To review and analyses large amount of data- To complete the work collaborating with the team members from all the Baltic countries- To organize interviews with auditees for process walkthroughs and clarification of unclear questions - To compile work documents according to Internal audit methodology- To present planned audit in start-up meeting and audit findings in closing meeting to the responsible managers- Main areas of audits: Lending products, Non-performing exposures and Anti Money Laundering processes

Main responsibilities:- To perform external audit procedures for different companies: in the banks and financial institutions as well as production, sales and service companies.- To compile work documents according to the methodology of external auditing – mainly work with large MS Excel spreadsheets, MS Word and other specific audit programs.- To analyse accounting data, to review invoices and agreements, to evaluate their compliance to the legal requirements and to present the results.- To clarify issues with accountants, purveyors, sales people and company’s management.- To participate 4 months in investigation of banks’ interest rate manipulation fraud in Germany. Work with confidential data.

Main responsibilities: - To manage 2 car washes: organize daily work and control it, put together time-tables for workers, monitor inventory, attract customers.- Daily work coordination in tyre service: provide smooth customer service, keep track of stock.- Consult customers about car tyres, rims and services provided.- Receive and prepare invoices and bills.- Monitor products and inventory of most commonly used items for service work and order them if necessary.- Internet marketing.

Latvia

Main responsibilities: - Create an archive, keep it up to date;- Work at front office – answer phone calls, meet customers;- Call customers and remind of payments, payment details, discuss uncertainties in contracts, give information of their accounts and related information.

Master'S Degree, Entrepreneurship And Management

Graduated.

Professional Bachelor Of Science (B.S.), Finance

Bachelor'S Degree, Business Management

Erasmus studies

Education record

Master'S Degree, Entrepreneurship/Entrepreneurial Studies