Responsibilities:
• Work for revenue recognition team under IFRS 15 for the group of companies allocated in the following regions: Europe Middle East, Africa, Asia, North America, Latin America
• Revenue accountant is responsible for number of accounts (clients) and needs to go through the same cycle of work for all of them. Approximate number of handled accounts is 15-20, depends on difficulty of accounts
• Revenue recognition per IFRS 15, including:
• Analysis of agreements and appropriate set up on ERP
• Update of set up on ERP if need, based on communication with PM/AM and PMO (including Program Review meetings and day to day communication)
• Clarification unclear/complicated items with supervisor
• Preparation of margin and/or profitability analysis, if need
• Participation in month closing process in accordance with IFRS 15, including:
• Participation in control procedures and providing explanations to supervisor for selected accounts
• Calculation of revenue for the month in ERP system, based on automatic algorithm
• Validation of results and addressing technical errors, if any to IT ERP group
• Posting entries in ERP system
• Preparing manual adjustments, if need. Posting them in all necessary systems
• Explanation of differences in Flash report (AvF for the month)
• Preparation of month closing reports and revenue forecasting
• Unbilled revenue
• Deferred revenue
• Participation in SOW approval process:
• Review of new deals (based on Matrix)
• Address all necessary questions to SOW Approval Group
• Coordination of process from finance side in order to close all risk items before final finance approval can be send out
• Participation in calls with AM/PM/PMO/SAG or other specialists from Finance department in case of complicated issues in order to find a solution for finance risks or providing recommendations
• Participation in upgrading of all financial procedures and systems, including ERP that is a homegrown system that has required extensive continuing development.
• Develop new automation technics to reduce manual overrides and calculations of revenue
• Participation in ERP enhancement projects, development of technical requirements, participation in UATs
• Discovering of ERP bugs and cooperation with Business Analytics team to seek for new opportunities to minimize a number of ERP bugs
Апрель 2016 — июль 2018
2 года 3 месяца
NetCracker LLC
2nd category specialist
Responsibilities:
• Data processing and systematization of Statement of Works and Purchase Orders in internal ERP system
• Project setup in internal ERP
• Ensuring correct allocation of budgetary information to project codes of external accounts in ERP
• Working with engineering department on correct setup and maintenance of internal projects subset in ERP, ensuring internal peculiarities and rules were followed
• Interaction with Project Managers regarding project issues (project access questions, project leadership setup)
• Setting up and further administration of Work at Risk projects in internal ERP system, proper and timely communication with Project Management and senior-management of the company with regards to this (availability of the documents and approvals)
• Training courses for Project Managers on basic principles of working with project codes in ERP system
• Working with PMO and senior-management in defining company processes in terms of project/contract/ budget questions
• Interaction with finance department regarding invoicing and revenue recognition questions
• Preparation of reports for Sprint Project Management team and for Charter team
• Maintaining of budget allocation spreadsheets for Virgin Media, British telecom accounts
• Working with the contracts in JIRA and Ariba systems
Январь 2012 — март 2016
4 года 2 месяца
Individual entrepreneur «Rymarovich O.N.»
Accountant
Remote work
Responsibilities:
• Reports submission and preparation to public authorities (Pension Fund, Federal Tax Service, Social Insurance Fund)
• Preparation of supporting documents (acceptance notes, invoices)
• Accounting by the method of Simplified Tax System and Unified Tax on imputed income
• Making payments by online banking
• Payroll accounting
• Personnel record keeping
• Tracking payments to vendors
• Posting and receiving calls
Обо мне
English upper-intermediate (both written and spoken);
Strong knowledge of IFRS (revenue recognition field);
Strong computer skills: MS Office;
Basic knowledge of Visual Basic;
ERP, JIRA experience;
Collaboration with Business Analysis department (work with data, participation in UAT);
Ability to work with large volumes of data;
Readiness for business trips.
I have a strong desire to be retrained to become a business-analyst or project manager.
Образование высшее
2019
Samara Korolev State Aerospace University (National Research University), Samara
Economics and Management Faculty, Business Informatics
2017
Samara State University of Social Sciences and Education
Department of Foreign Languages, Linguistics
2015
Samara Korolev State Aerospace University (National Research University), Samara
Economics and Management Faculty, Economics
Знание языков
Русский — родной
Иностранные языки
Английский — C1 — Продвинутый
Опыт вождения
Имеется собственный автомобиль
Дополнительная информация
Гражданство
Нет
Разрешение на работу
Нет
Время в пути до работы
Не имеет значения
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