• Analysis and management of financial resources, Cash Flow planning, budgeting;• Setting up the company's budgeting system;• Creation of a management, accounting and reporting system;• Creation of financial models, business plans, presentations for potential investors;• Attraction of both debt and equity financing (bank guarantees, overdraft, ON, ON, factoring, commercial bonds, equity).

• Participated in the organization of fundraising for a project in the field of gold mining in the amount of 30 million USD; • Created business plans for several gold mining projects with the total cost of about 20 billion rubles; • Assessment of gold deposits; • Developed optimal financial and economic schemes for the implementation of projects in the field of gold mining; • Organized the process of the USA OTCMarkets entry.

Management: • Finance department management; • Cooperation with others departments of the company; • Analysis and management of financial resources, planning and control of cash flow, budget of income and expenses, budgeting;Accounting and tax accounting: • Monitoring the work of the accounting Department for the group of companies; Management accounting. Passing the audit; • Cooperation with state authorities including regular statements (IFNS, custom, funds); • Contracts approval to avoid tax risks.Finance: • Organized work with banks (obtaining Bank guarantees, overdrafts, credit lines, etc.); • Developed, protected and controlled the annual budget for the group of companies with a turnover of more than 5 billion rubles; • Created and controlled the payment calendar, found funds to cover cash gaps in the amount of 50 million rubles; • Participated in mergers of companies with a total turnover of up to 1 billion rubles.Achievements: • Received revolving credit lines and an overdraft of 20 million USD and 50 million RUB; • Positive audit report on the results of 2017; • Reduced the time for passing the annual audit by a month; • Created a current management accounting system in an international group of companies (Russia-Kazakhstan).

Management: • Finance department management, foreign trade activity; • Cooperation with others departments of the company. Total number of employees 50; • Analyzing and controlling financial resources, cash flow, budgeting; • Cooperation with counteragents concerning consulting, legal support, insurance, education.Accounting and tax accounting: • Adaptation of accounting and tax policies and internal regulations; • Organized successful completion of the annual audit; • Financial reports and statements to HQ and for the management; • Was responsible for interaction with state authorities (tax, customs, funds); • Improved the system to evaluate contracts for the absence of tax risks.Finance: • Supervised interaction with banks for obtaining Bank guarantees, deposits, etc.; • Developed and implemented a procedure for evaluating potential customers to set the credit limit. Monitoring financial conditions of current customers (first of all, rent customers). Assessment of new suppliers; • Analyzing mutual settlements (including trade and other receivables).Automation: • Improvement of 1C: Accounting and 1C: Trade; • Tuning automatic interchange between 1C: Accounting and 1C: Trade.Achievements: • Reduced the deadline for submitting a monthly report to HQ by 2 times; • Received Bank guarantees in two banks (SOVCOMBANK, UniCredit Bank) in the amount of 100 million rubles; • Introduced the methodology of the counteragent assessment (customers and suppliers); • Received positive auditors conclusion (2016) earlier than in previous periods.

• General Manager's duties performed during his leave. From 01.11.2013 until 18.12.2013 –General Manager• Finance department management• Cooperation with auditors/annual IFRS audit. Cooperation with tax consulters, lawyers concerning issues connected with labor, civil, custom legislationAccounting and tax accounting• Formed the company's accounting policy for accounting, tax accounting and IFRS purposes;• Verifying export VAT (0%) (Kazakhstan, Belarus, Kyrgyzstan)• Controlling and bookkeeping, tax accounting in full size• Controlling trade receivables and payables (and other receivables and payables)• Tax planning, tax optimization• Regularly communication with financial management of HQ concerning taxation, accounting (RAS and IFRS) and financial statement• Monthly closing performed for the Headquarters by the 1st date of each monthFinance• Communication with banks. Currency hedging (forward contracts, option contracts), overdraft, credit lines (Raiffeisenbank, COMMERZBANK)• Calculated and controlled the financial results of import contracts• Preparing monthly management reports with tight deadline (cash flow, P&L, Balance sheet), forming cash flow, budgeting• Preparing management statement of the company in compliance with IFRS (monthly/quarterly/annual)Automation• Automation of data exchange between accounting programs; work with IT specialists, improvements• Tuning automatic interchange between 1C: Accounting and 1C: Trade• Creation of non-typical reports to form the reports needed for HQ quicklyAchievements• Organized and introduced accounting in compliance with RAS and IFRS• Implemented quality management system ISO 9001(audit with subsequent receiving of the accordance certificate ISO9001)• Reduced the period of submitting management statement to HQ from 10 to 3 working days• Received the auditor’s conclusion in compliance with RAS and IFRS until the end of January of the next year• Created controlling and hedging currency risk system