Financial analyst

1. Preparation of monthly / quarterly / annual internal reports: - sales and purchases reports; - margin report; - inventory reports; - FCF by (in)direct method; - cost and pricing reports. 2. Preparation of financial statements in accordance with IFRS; 3. Preparation of disclosures for external audit; 4. Verification and reflection expenses for foreign departments in the system «Axapta»: - expense reports; - salaries; - deferrals and Fixed Assets; - Reserves accrual and its adjustment; - Depreciation and interests in accordance with IFRS 16. 5. Quarterly preparation of disclosures in regards of expenditure items.

1. Development and optimization of the budgeting system; 2. Preparation of internal reports: - income and expenditure budget; - Cash Flow Budget; - Plan-fact analysis of budget; - FCF by direct method. 3. Automation and implementation of management accounting in 1C «Trade Management»; 4. Control of the credit calendar and management registers: - payments register; - deferrals and Fixed Assets register; - register of depreciation accruals. 5. Management of payroll project in 1C «Trade Management»; 6. Client bank maintaining: - payment orders creation, registers of salaries, vacation and business trips; - uploading bank statements for posting to expenditure items.

1. Electronic document management within the framework of customer service: - technical settings for clients in internal systems; - VIP client's support. 2. Cooperation between suppliers and retailers: - obtaining requests for connection; - processing and entering information in internal programs; - documents verification before sending to retailers. 3. Formation of internal reporting; 4. Month-end and billing clients; 5. Working in internal programs: CRM, MS Outlook, JIRA, Confluence.