- Management of the dealership of a major foreign (Canada) manufacturer of security and fire alarm systems. - Building and monitoring compliance with the partner sales program, pricing policy, and the formation of a distribution and dealer network. - Financial management of the representative office - work with banks, suppliers and contractors, accounts receivable management, foreign trade activities. - Budgets creation, revision and their presentation to the head office. - Performing the functions of the Chief accountant. - Brand development and promotion of the brand marketing activities.

- Management of Planning and Analytical Department of federal public catering network (more than 250 points, 89 cities). - Annual budgeting of network operation, plan-factual analysis, making changes and adjustments to budget indicators. - Development and updating of a register of key indicators (qualitative and financial) for all divisions of the Company. - Participation in period closing, financial control function, presentation of period results to top management and owners. - Interaction with accounting (tax burden planning, acquiring, deposits). - Formation of management reporting for the Company. - Monthly planning of revenue and related financial indicators. - Monthly Cash Flow Planning. - Cost analytics. - Calculation of investment models for opening, relocating, closing of the restaurants. - Setting, monitoring, expanding and improving of the analytics and reporting system in the company. - Creating an advanced analytics system in PowerBI, maintaining a reporting system, creating and programming of new dashboards, user administration.

- Setting up and maintaining management records of a group of companies (6 legal entities plus separate divisions). - Formation of the company's accounting policy. Writing and approving relevant documents (regulations, rules, etc.). - Planning and accounting by legal entities, Cost centres and individual projects - Formation, consolidation, verification and presentation of management reports to shareholders. - Interaction with banks (opening and closing of accounts, salary project, deposits and other financial instruments) - Management of the financial Department (budgeting, adjustment and execution of plans, management accounting and reporting, calculation block, salary block). - Control over the financial position of the company (approval of payment requests, compliance with the payment calendar, work with accounts receivable). - Control of timeliness, completeness and quality of accounting services performed by an external provider. - Interaction with an external provider of support services and making additions and improvements to the ERP (1C 8.3 +ZUP). - Tax optimization, intercompany calculations and operations. - Calculation and check of bonuses to employees (the majority of the production staff works on a piece-rate wage system).

- Working at the IBM innovation service center (a division of IBM Global Business Services). - Providing accounting and financial accounting services (outsource) for the world's leading food producer.(PepsiCo Russia and PepsiCo Turkey). - Work in SAP (FI\CO and BI) for Russia and Oracle for Turkey. - Keeping records in accordance with all GAAP requirements. - Managing a team of more than 100 people who provide all the financial and accounting functions of interaction between PepsiCo and its customers in all the regions of Russia and Turkey, including the largest FMCG networks (X5, Magnit, Lenta, Dixie, 7 continent, etc..). including: - operational and periodic reconciliation with the specified contractors - work with the receipt of funds, posting a Bank statements and cash application. - credit control - working with overdue accounts receivable - analysis of sales plans in the context of trade areas and nomenclatures, calculation of discounts, promo programs, offsets and compensations - daily operational work with the branch network (27 branches from Kaliningrad to Ulan-Ude). - passing internal and external (Big4) audits. Compliance with regulations and control procedures, including SOX. - development, introduction and modification of regulations and instructions - accounting in both GAAP and Russian accounting standards - monthly closing of periods and participation in consolidation of PepsiCo reports at the global level - work on automation of the accounting and reporting process -keeping the PepsiCo client database up to date (master data). - maintaining other sales of the customer (sale of non-current assets, etc.) - compliance with modern project management strategies (LEAN, Six Sigma)

• Large company, one of the leaders in the design, manufacturing and installation of security systems for large objects of energy, mining, oil and gas industry (Lukoil, Gazprom, Norilsk Nickel, Surgutneftegaz, Alrosa, SUEK), as well as buildings and structures of civil services of the Russian Federation (Ministry of Defense, RosEnergoAtom, FSO of Russia, RusHydro, etc.). • Management of a large company (turnover - more than 2 billion. Rub. With Staff - over 400 employees). • Development, organization and control of all aspects of accounting and reporting according to IFRS standards. • Participation in the company's board in strategic decision-making and reporting to shareholders. • Maintenance activities in accordance with modern methods of project management, including the methodology and implementation of reporting to Western customers and contractors. • Organize and maintain direct partnerships with foreign equipment manufacturers (Bosch, General Electric, Siemens, Smiths Detection, Geutebruck, UTC, Huawei). • Management of the Department of Economics and Finance (including Accounting Department, Treasury Department, Estimates and calculations department, 1C support department). • Experience in obtaining loans and credits (the amount in excess of 300 mln. Rubles.), Working with the largest banks of the Russian Federation (Sberbank, VTB 24) and also bit bonds and bank guaranties. • Organization and control of all aspects of running a budget management in the company, including project budgets, revenues and general expenses, taxes, interests. • Maintain the consolidated management reporting, production of "from scratch" process reporting and budgeting in the territorial divisions of the holding. • First-time adoption of IFRS/IAS. • Maintaining accounting statements in accordance with IFRS (Financial Position, Comprehensive income, Cash Flow, Changes of Equity, all additional accompanying documents and disclosures). • Development of management accounting forms, both periodic and ad hoc. • Description of business processes, writing the terms of reference of management reporting for the department of automation and software implementation. • Monitoring the work of the service implementation 1C in the enterprise, management staff service (organization of work, effort and determination of priorities). • Participation in the governing bodies of the company (board of directors, budget committee, etc.).

• Preparation Of daily financial plan, cash flow (current budgeting payments and fees). • Daily basis cash flow. • Accounting and reports consolidation (Holding includes 5 legal entities) in accordance with accepted standards of accounting and reporting. • Preparation And data input for tax accounting, as well as banks and offsets between the units of the holding in ERP (SAP), check for completeness and adequacy of input data. • Data input to the appropriate general ledger accounts in SAP, adding relevant traits and groups (definition of business areas, responsibility centers, etc.). • Checking the correctness of the input raw data of other employees. • Control over terms of data entry in SAP. • Carrying out of adjusting entries in SAP. • Preparation and submission of monthly management reports (IFRS standards). • Control of the best display of data on transactions with foreign counterparties (debtors and creditors), the detection of errors and inconsistencies, carrying out corrections and additions to the management of data breaches (arrears, etc.).

• Responsible for all financial reports and statements (IAS/IFES) to the parent company including Financial Position, Comprehensive income (Profits and Losses by then), Cash Flow, Changes of Equity on monthly, quarterly, yearly basis. • Providing full scale accounting with Russian accounting standards. • Tax payments optimization. • Control management reporting (dates, reliability and compliance with accounting policies). • Checking and consolidation of the data provided. • Budgeting: forming, approving data for parent company, costs control and reduction. • Bad debts control. • Task setting and detailed technical descriptions for the IT department (ERP system modifications and fine tuning according to company’s requirements in accounting and reporting, data mining). • Bank loans.

• Implementation and control of the credit policy of the organization.. • Accounts payable and receivable. • Customers relations including discounts policy, payments terms and conditions, reconciliations. • Daily-basis Cash flow. • Analysis of sales (by product groups, regions). • Manage receivables. • Reporting and providing solutions for the management of the organization. • Stocktaking.

• Analysis of purchases and sales. • Cash flow reports. • Manage receivables. • Support of customers database. • Carrying out Inventory control. • Preparing internal reports.

• Support of customers database. • Accounting in sales. • Inventory Accounting and control.