Maria Shirokova Email and Phone Number

• Responsible for constructing audit plans and programs to ensure they are in line with the current auditing standards• Closely monitor and analyze financial statements to ensure IFRS compliance, in-charge of delivering audit results• Lead teams of up to 20 people; responsible for allocation of resources and review of audit team members’ work• Supervise multiple assurance engagements to deliver high quality audit services on time and efficiently

I controlled the portfolio of REDWING LTD (the investment company registered in Cyprus). The assets vary from real estate to aviation which are located worldwide.Achievements:1. Commercial property complex (47 buildings) based in Moscow (PAO Kalibr)• Developed the management financial reporting system from scratch• Implemented the revenue and cost allocation system per building in order to determine the value of each building and manage costs effectively• Led financial reporting automation project• Created and issued Management financial reporting Manual according to IFRS to enhance the company’s internal control2. Other businesses (Aviation company in Papua New Guinea, Sport studio, Residential property, etc.)• Submittied financial models to the Board of Directors, actively contributed to decision-making processes and advised to invest into businesses which I supervised afterwards • Bookkept all operations, reported to investors and state authorities (BS, PnL,CF,taxes)• Prepared and implemented business plans, owned and controlled business operations, delegated assignments to team members• Hired helicopter crews for Heli Niugini Limited • Liaised with agents to invest and sell residential properties

Achievements:- Implemented the new profit calculations system based on the percentage of a project completion (POC), which increased the accurateness of financial statements;- Automated adhoc reports on project margins which shortened the reporting time from 5 hours to an hour;- Built and ensured effective communications with engineers to achieve project breakeven points stably;- Facilitated cross-cultural negotiations between local management and HQ's executive teams.My main resposibilities included:- Monthly IFRS management reporting for HQ: BS, PnL, Backlog, Headcount and other analytical reports;- Projects costs and gross profit control;- Financial analysis: analysis of the correctness of the recognition of the revenue, the level of marginality, achievement of the established Sales level;- Budgeting: cost-centers budgets control in the context of month / quarter / year;- Daily approval of payments;- Plan-fact-analysis, budget execution control, forecasting;- Work in SAP, Oracle BI, Tableau, HFM.

- Developed the company group financial structure development (Cyprus parent company, Latvian and Russian subsidiaries);- Executed accounting, tax, budgeting and financial planning control over the Company group;- Reported BS, P&L, CF to investors;- Ran monthly management reporting;- Organised implementation of an automated management accounting system;- Created investment, tax and accounting policies of the Company group;- Supervised foreign economic operations (import, export).

I performed treasury functions and reported to Chief Accountant and CFO. IMy responsibilities included cash management, timely funding, currency risk hedging, administration of all banking accounts, investing of excess cash and I made accounting entries for all of the treasury operations.- Submitted monthly IFRS reporting to HQ in Sweden;- Processed daily bank & cash transactions (including local and foreign currency payments);- Managed cash-pooling for Scania group in Russia;- Supervised currency control procedures;- Forecasted payment schedules and cash-flows;- Controlled and managed liquidity: applied for deposit and managed loan and funding agreements;- Bookkept all the related transactions in compliance with RAS & IFRS standards of accounting;- Led the automation of treasury operations.

- Experience in working with a variety of clients in financial services sector;- Sub-incharging and team management of assurance projects;- Assisted clients with their reporting obligations through the timely delivery of high quality external audit services.