Viktoriia Traksler, Acca Email & Phone Number

Ukraine

Kyiv City, Ukraine

Kiev Region, Ukraine

SAP and IFRS implementation consultant for Ukrainian entity Persha Studia. Prepare (develop and write) Accounting policies under IFRS; Develop methodology for transformation reporting under local accounting rules to IFRS, provide methodological consulting support; Prepare transformation balances under IFRS (1st implementation) and loan it in SAP; Prepare test cases for SAP team and execute testing of SAP functionality;  Act as a liaison between Head quarter team and local teams; Support SAP team in documentation and transaction translation into Russian/Ukrainian;  Ad-hoc tasks on SAP and IFRS implementation project.

Lead the activities of a team of 7 peoples, coordinate and control execution of the tasks assigned to the team, directly communicate with the customer. Close interaction with various teams to ensure qualitative timely delivery; Develop methodology for tasks execution; People management;  Act as a liaison between senior management and teams (inside LUXOFT and on customer’s side); Prepare monthly forecast and analysis plan/fact, fact/fact (monthly dynamic explanation); Cost allocation control; Organize, lead and checking of periodic report preparation in accordance with customer’s requirements.

Kiev

Manage the activities of the Department, coordinate and control execution of the tasks assigned to the Department. Supervise activities of the Department, provide operational control of daily Department activities; Plan, coordinate and control execution of the tasks assigned to the Department; Organize periodic report preparation in accordance with IFRS; Supervise processing of data bases preparation; Supervise and analyze correctness of reporting data calculation under IFRS requirements; Timely and properly fill in and send periodic reporting packages; Supervise annual report preparation as part of periodic external audit; Develop methodology for transformation reporting under local accounting rules to IFRS, provide methodological consulting support; Monitoring changes in local and IFRS accounting and reporting standards; Supervise answers preparation under external audit requests.

Kiev, Ukraine

Led eight-person reporting team and supervised Bank’s monthly, quarterly and annual IFRS reports preparation. Coordinated Bank’s audit review aligned accounting policy with IFRS, and reviewed Fitch and Moody’s rating agency reports on UkrSibbank. Steered reporting process improvement initiatives ranging from SAP for Banking refinements to Human Capital enhancements. Shortened monthly, quarterly and yearly reporting cycles by 3 days, 30 days and 45 days respectively by customizing job responsibilities and matching team members’ skillsets with workflow. Devised and implemented team strategy and employee assessment system; reduced employee turnover to 5% compared to the department average of 20% while boosting team efficiency. Prepared Bank’s financial analysis for $2B EMTN Programme Prospectus which included profitability analysis, risk appetite, asset quality and capital adequacy review.

Kiev, Ukraine

 Prepared financial reporting on Loans and Securities Prepare periodic financial reports (balance sheet, income Devised and implemented team strategy and employee assessment system; reduced employee turnover to 5% compared to the department average of 20% while boosting team efficiency statement, cash flow report) in compliance with IFRS and company policies; Prepare periodic Stand Alone reports (audited by BIG4); Arranging and assisting external inspections of the Bank (BIG4); Prepare financial reports for Management meetings; Processing and interpreting databases, which contain information on banking transactions; Calculating and analyzing indices necessary to prepare statements according to IFRS; Ensuring process automation to prepare statements.

Kiev, Ukraine

 Prepare periodic financial reports (balance sheet, income statement, cash flow report) in compliance with US GAAP and company policies; Risk management , provide risk management analysis to company branches; Cost control (production and selling); Prepare financial reports for Management meetings; Variance analysis “actual vs budget”; Brand profitability analysis; Participate in forecast and budget preparation; SOX control; Intercompany receivables and payables control; Provisions and accruals calculation.

 Key user from IFRS reporting in SAP implementation project; Reception and control of primary document, preparation of it to account treatment; Conduct of payables and receivables inside Siemens concern; Preparation of analytical financial information for the regular external accounting of company; Preparation of analytical financial information for the regular internal accounting of company; Realization of treatment of incoming payments, invoicing process and reflection them on the accounts in obedience to the standards of IFRS; “Closing” of financial periods; Preparation of analytical information for the regular external accounting in the system of Esprit.

Education record

Certification, Accountant, Completed Studies In Advanced Training Course “Accountant"

Education record