Sergey Gres Email & Phone Number

Prague, Czechia

Overall responsibility for Finance department in development company

Czech Republic

Prague, The Capital, Czech Republic

- Financial consulting- Accounting- Tax services- Payroll consultancy- Preparation of financial statements, balances, profit and loss statements.- Financial planning- Internal financial audit- Preparation of various tax documentation: corporate income tax returns, personal income tax returns, VAT tax returns, KH, SH, withholding taxes, road taxes, real estate taxes, notifications for OSSZ and VZP etc.

Prague, Czechia

Prague, The Capital, Czech Republic

- Overall responsibility for Finance Department including accounting, taxes and reporting in development companies for the OAKS project.- Finance management of 5 legal entities (Arendon a.s., Arendon Development Company a.s., Arendon Hospitality s.r.o., Arendon Infrastructure s.r.o., PGA National Czech Republic z.s.).- Leading of finance team (3 senior accountants, HR manager).- Overall responsibility for monthly, quarterly and annual finance closings.- Reporting to investors under IFRS.- Preparation of annual reports including financial statements, notes and tax returns.- Controlling functions: cost controlling and internal analysis, account reconciliations, payment controlling and cash flow forecasting on day-to-day basis, creation of internal policies.- Overall responsibility for statutory audit.- Communication with tax authorities on a regular basis.- Management of external service providers including lawyers, IT and tax advisors. - Creation of allocation IC model and preparation of IC service agreements, tax optimization, preparation of transfer pricing documentation.- Preparation of ad-hoc reports for investors (analysis and calculation of rentability for particular projects, fix costs and overheads analysis, etc.).- Projects and finished tasks: debt-to-equity swap calculation; implementation of thin capitalization rule; recruiting of new employees for finance and other departments; stabilization and improvement of finance department; implementation of a point of sales system in a remote location (ERP system, EET, payment terminal, inventory); setting a policy for applying the correct VAT rates on sales of residential units; managing a series of direct payments to subcontractors in order to ensure continued construction activity and alleviate local cash flow issues.- Participation in demerger of property company.- Management of HR and payroll agenda.- Other financial and HR responsibilities.

Prague, The Capital, Czech Republic

- Overall responsibility for Finance Department, including accounting, taxes, reporting and working on new projects at Trouw Nutrition Biofaktory s.r.o. and Trouw Nutrition Slovakia s.r.o. – production companies with 90 employees, turnover approximately 800 mil. CZK.- Leading of finance team (6 people).- Overall responsibility for monthly, quarterly and annual finance closings.- Reporting primarily according to IFRS and CAS.- Overall responsibility for preparation of annual reports, including financial statements, notes and tax returns in Czech Republic and Slovakia.- Internal controlling, including cost controlling and internal analysis, account reconciliations, payment controlling and cash flow forecasting, creation of internal policies.- Lead communicator with tax authorities, external and internal auditors.- Other financial responsibilities.

Prague, The Capital, Czech Republic

- Overall responsibility for Accounting and Taxes of LUKOIL Accounting and Finance Europe s.r.o., a company with 120 employees, turnover approximately 300 mil. CZK and branches in 3 EU countries.- Reporting primarily according to IFRS and CAS.- Preparation of annual reports, including financial statements and notes in Czech Republic and other EU countries.- Calculation of corporate income tax and preparation of corporate income tax returns; overall responsibility for VAT, KH, SH, withholding taxes, road taxes, CbCR notifications, participation in preparing of transfer pricing documentation.- Overall responsibility for monthly, quarterly and annual accounting closings; cost controlling, cost allocation and invoicing to clients.- Internal controlling, including account reconciliations, payment controlling and cash flow forecasting, creation of internal policies, creation of risk matrix and internal analysis.- Preparation of corporate reports for the company’s headquarter: base erosion and profit shifting (BEPS), ZDO (for tax purposes and calculation of effective tax rate), KIK (for internal purposes of consolidation, budgets and investments planning), margin analysis.- Preparation of quarterly and annual financial statements under IFRS for compilation of consolidated financial statement for the entire group LUKOIL.- Responsibility for annual inventory.- Communication with tax authorities on a regular basis.- Cooperation with external and internal auditors.- Preparation of inputs for Czech statistical office.

Prague, The Capital, Czech Republic

- Responsibility for internal finances and cash flows of particular entities.- Management of balance sheets and journal entries in compliance with legislation; preparation of internal financial reports.- Maintenance of the internal databases, daily work with external financial databases.- Internal controlling and cost analysis.- Intercompany billing management; cooperation with general ledger, accounts payable and receivable departments.

- Accounting assistance, financial assistance.- Participation in the strategic development of the company including investment decisions and long-term financing.- Optimization of internal processes based on performed financial analysis. - Cooperation with project manager on marketing campaigns.- Participation in the development and maintenance of e-shops.

Master'S Degree - Faculty Finance And Accounting, Financial Accounting Cus/Ifrs/Us Gaap, Taxes, Management Accounting, Business Valuation.

Core Modules: business valuation and business modelling, valuation of intangible assets, real property valuation, management accounting.

Bachelor'S Degree, Accounting And Finance

Field of Bachelor’s Program: Finance - Czech language. Main specialization: Corporate Finance, Accounting, Capital Markets, Financial.

Institute Of Language And Preparatory Studies

Education record