Sergii Chernenko Email & Phone Number

Kyiv, Kyiv City, Ukraine

Companies Business Profiles: Fintech, online lending, finance lease, IT, digital marketing, farma distribution, agricultural.Main tasks performed:- Audit of current financial process, procedures and systems;- Organisation or full restructuring of finance department;- Consulting on the organization of the financial accounting process from scratch;- Financial accounting automation and integration with CRM;- Comprehensive financial management, financial analysis of… Show more Companies Business Profiles: Fintech, online lending, finance lease, IT, digital marketing, farma distribution, agricultural.Main tasks performed:- Audit of current financial process, procedures and systems;- Organisation or full restructuring of finance department;- Consulting on the organization of the financial accounting process from scratch;- Financial accounting automation and integration with CRM;- Comprehensive financial management, financial analysis of companies’ activities;- Financial planning of the company’s activities and development of financial models;- International deals structuring and cash-flow management; - Income Tax planning in countries of operations; - Preparation of annual financial statements in accordance with IFRS and communication with external auditors;- Preparation to establishment of new business lines inside the group.Achievements: - Optimised processes inside finance department;- Improved management accounts and decreased time for reports preparation;- Improved quality of financial accounting and decreased volume of manual operations;- Decreased tax risks. Show less

Kyiv, Ukraine

- Developing budgeting process from scratch;- Financial Analysis;- Management reporting;- AdHock reports;- Case scenario analysis;- Participation in accounting process improvement.

Kiev Region, Ukraine

Company business profile: FinTech, internet marketing, web-development, international payments and FOREX trading platforms.Key responsibilities performed: - Managed and supervised finance team;- Organized and maintained regular financial reporting process and controlling procedures in existing and newly created companies according to IFRS; - Worked with auditors and accounting outsourcing organizations and ensured timeliness of regulatory reporting of European… Show more Company business profile: FinTech, internet marketing, web-development, international payments and FOREX trading platforms.Key responsibilities performed: - Managed and supervised finance team;- Organized and maintained regular financial reporting process and controlling procedures in existing and newly created companies according to IFRS; - Worked with auditors and accounting outsourcing organizations and ensured timeliness of regulatory reporting of European subsidiaries; - Supported management and other internal customers in case of need, including ad-hoc financial analysis and special projects.Main achievements: Organized work of finance accounting and controlling department from scrap, in the situation when no best practices were available to follow. New process flows, reporting lines and controls were implemented inside department using SAP Business One and ticketing system, to ensure accuracy of posted data and timeliness of approved invoices for payments. Show less

Kiev Region, Ukraine

Responsibilities:- Planed and conducted audits under IFRS in various industries, inclusive Finance, Automotive, Energy, Agricultural. - Prepared compilation and consolidation of clients' financial statements in accordance with International Financial Reporting Standards.- Communicated audit and advisory services results to Board of Directors, Audit Committee and Shareholders. - Offered technical advice to clients in respect of preparation and presentation of the financial… Show more Responsibilities:- Planed and conducted audits under IFRS in various industries, inclusive Finance, Automotive, Energy, Agricultural. - Prepared compilation and consolidation of clients' financial statements in accordance with International Financial Reporting Standards.- Communicated audit and advisory services results to Board of Directors, Audit Committee and Shareholders. - Offered technical advice to clients in respect of preparation and presentation of the financial statements, elimination of identified weaknesses in accounting and internal control systems and supervised proposed improvements. - Provided on the job training and other appropriate performance feedback to junior employees. The main achievements represented by:Improved flexibility in terms of team change and cross culture adaptation. Show less

Kyiv, Mykhailivska 20

Performed responsibilities:- Used to prepare consolidated group financial statements according to IFRS requirements on quarterly and annual basis. - Managed the annual and interim audits of the group financial statements. - Oversaw all accounts, ledgers and reporting system, and controlled compliance with local GAAP, IFRS and regulatory requirements. - Supervised accounting staff on finance accounting and reporting issues, and supported in closeout process. - Organized… Show more Performed responsibilities:- Used to prepare consolidated group financial statements according to IFRS requirements on quarterly and annual basis. - Managed the annual and interim audits of the group financial statements. - Oversaw all accounts, ledgers and reporting system, and controlled compliance with local GAAP, IFRS and regulatory requirements. - Supervised accounting staff on finance accounting and reporting issues, and supported in closeout process. - Organized preparation of monthly, quarterly and annual management information packs, analytical packs for creditors (banks and International Finance Corporation) and ad-hoc reports. - Liaison with software integrators on accounting and internal control issues. Selected achievements include:- Initiated the implementation project of unified accounting and ERP system where acted as methodology specialist. Implementation successfully completed.- Developed and automated regular and ad-hoc management reports, reports used for compilation of the group financial statements and provided to creditors.- Implemented innovations and changes to accounting process allowed to decrease annual audit costs by 30 %, accounting staff costs at least by 20% and improve quality of management information Show less

Kyiv

Participated in audit engagements in variety of industries such as Banking, Construction, Agriculture and Production. Assisted audit senior in planning of audit engagements and development of audit procedures. Conducted audit procedures assigned by the engagement leader. Compiled and prepared drafts of IFRS financial statements. Provided on the job training to junior employees. Successfully completed more than 15 projects mainly in Banking and Production sectors.

Kyiv

Performed responsibilities:- Organized and conducted audit engagements of Bank’s business units and business processes in compliance with IAS, applying risk-based approach. - Performed review of internal control system and processes effectiveness, ensuring their compliance with the best practices / regulatory requirements, and developed propositions for their improvement. - Presented internal audit reports for the Audit committee and the performed follow-up procedures over the… Show more Performed responsibilities:- Organized and conducted audit engagements of Bank’s business units and business processes in compliance with IAS, applying risk-based approach. - Performed review of internal control system and processes effectiveness, ensuring their compliance with the best practices / regulatory requirements, and developed propositions for their improvement. - Presented internal audit reports for the Audit committee and the performed follow-up procedures over the implementation of respective decisions. Participated in the development and implementation of new banking products, business processes, restructuring and development of management accounting system. - Continuously monitored Bank’s financial performance and position. The main achievements include:- Initiated and implemented improvements to anti-money laundering procedures prescribed by FATF regulations, aimed to eliminate identification and reporting risks of illegal transaction;- Initiated and implemented improvements to Treasury department processes;- Initiated and implemented improvement to cash related processes, to avoid fraud cases and improve cash desk transaction efficiency. Show less

Kyiv, Ukraine

Lead project teams during the audit of the Bank’s IFRS financial statements. Planned audit engagements and developed audit procedures. Compiled IFRS financial statements of banking clients. Prepared drafts of IFRS financial statements.