Dynamic and highly qualified Financial
Accountant with extensive knowledge of US GAAP and IFRS accounting principles,
strong SAP and Excel knowledge and more than 8 years of experience in finance
& accounting departments of multinational companies such as Accenture and
Volvo is looking for accounting position in Chicago. Effectively fulfilled
deadlines, solved issues independently, leaded many projects.
SAP Experience, IFRS and US GAAP knowledge, Strong experience using Microsoft Excel, Word, MS Power point.
2015 MS Excel , Training Courses
2014 CAPS BCS Training, Volvo Trucks, Sweden, Goteborg
2014 Transformation and consolidation of IFRS reports, Consulting and Audit Centre
Financial Controller September 2012 to July 2015Volvo Trucks － Gothenburg, Sweden
years 3 months Participation in Financial Reporting preparation on monthly/quarterly/annual basis in line with IFRS, pack preparation, provide commentary to the pack in month/quarter/year-end closing; Generate, compute, maintain and analyze Balance Sheet, Income Statement and Cash Flow; Collecting accruals from business functions, accrual posting/editing in SAP; Balance Sheet account Reconciliation and prepayment analysis; Key user of master-data in SAP and management accounting adjustments; Perform independent financial variance Analysis as well as analyze variances received from colleagues and Follow-up as required; Current assets and liability level analysis, monitor and provide OPEX and CAPEX reports; Various Projects connected with Financial Controlling, Management Accounting function and Integration processes (including new fund centers and cost hierarchy set up); Coordination with other departments in maintaining the accuracy of activities being posted in the General Ledger, current assets and liability level analysis; Participating in PWC Audit, provided documentation and explanations; Management analysis and control of trade receivables and payables in cooperation with credit control, procurement and logistic departments to optimize debtors and inventory level; Working closely with business functions to set up efficient process for Core Working Capital analysis and improvement; Execution of improvements in reporting and financial process for efficient, transparent and accurate accounting.
Accountant August 2010 to September 2012Accenture PLC － Moscow, Russia
Prepare and submit financial and current accounting transactions in accordance with US GAAP and in compliance with Internal Controls or politics; Manage Payroll processing system including salary, tax calculation, payroll reconciliation, working with payroll sheets transferring them to SAP from Excel; Manage and posting of Accounts Payables, Accounts Receivables; Working with Fixed Assets that were purchased and capitalized, posting the invoices on the clearing accounts in SAP, requesting and controlling of FA charging by colleagues from Prague; Posting and review of Accruals to ensure all accruals were accurate and properly relieved; Working with two banks, management of the banks' accounts, assistance to Dublin Treasury colleagues in the transfers between the accounts and any cash postings in SAP, management of the incoming and the out coming transfers, working with vendors, clients and employees; Completes monthly and quarterly reconciliations to ensure high quality compliance with US GAAP and local standards, communication with internal auditors; Monthly, quarterly, annual close activities for US GAAP purposes; Post-Close analytical review of BS, IS and CF to ensure entries were processed accurately and resulting financial statements are US GAAP compliant and to identify gaps and find relevant solutions; Financial reporting analysis and commentary in accordance with US GAAP, the Cash Flow report, Balance Sheet review and monthly analyze of dynamic to ensure all expenses were clear and properly posted; Assist staff on the accounting practices and financial record keeping; Review all accounting procedures and recommend improvements; Maintain accurate documentation for financial operations and transactions.
Economist September 2007 to July 2010NISSA Centrum － Ulyanovsk, Russia
Management Accounting in ACCPAC; Consideration of the receipt of funds, commodities and materials, fixed assets and others in ACCPAC; Analyzing of trial balance; Reporting (marginal cost-benefit analysis, analysis of financial statements); Calculation of travel expenses and reports; Cash operating activities.
Bachelor's Degree : FinanceUlyanovsk State UniversityRussiaFinance
Master's Degree : AccountingDeVry University, Keller Graduate School of ManagementGPA: GPA: 3.6Accounting GPA: 3.6
account Reconciliation, Accounting, Accounts Payables, Accounts Receivables, ACCPAC, Accruals, accrual, trial balance, Balance Sheet, Cash Flow, closing, commodities, Consulting, credit, critical-thinking, clients, documentation, editing, English, Financial, financial operations, Financial Reporting, financial statements, analysis of financial statements, Fixed Assets, funds, General Ledger, inventory, materials, Microsoft Excel, MS Excel, Excel, MS Power point, Word, Strong organizational skills, payables, payroll, Payroll processing, processes, procurement, quality, record keeping, reporting, Russian, SAP, tax, Treasury, variance Analysis, year-end