- Work in innovative service center of IBM (IBM Global Business Services). - Provision of accounting, and financial srevices (outsource) for a leading food manufacturer (PepsiCo Russia and PepsiCo Turkey). - Work in SAP (FI\CO and BI) for the Russian Federation, and Oracle for Turkey. - GAAP principles of accounting - Lead a team of more than 100 people, ensuring all financial and accounting functions of interaction between PepsiCo and its customers on the whole territory of the Russian Federation and Turkey, including the largest FMCG networks (X5, Magnit, Lenta, Dixie, 7 continent, etc..). including: - operational and periodic reconciliation with these counterparties - work with the receipt of cash, posting of the Bank statement, cash application and allocation. - credit control (order release, credit terms and conditions) - work with overdue receivables and bad debts - analysis of sales plans in the context of trade areas and items, calculate discounts, promotional programs, offsets, write-offs and compensation - daily operational work with the branch network (27 branches from Kaliningrad to Ulan-Ude). - daily reporting (AR, Aging, Cash Flow, released orders etc.) - passing internal and external (Big4) audit. Compliance and control procedures, including SOX. - development, introduction and modification of regulations and instructions - accounting in GAAP and Russian accounting standards - monthly periods closing and participation in the consolidation statements of PepsiCo on a global level - work on automation of accounting and reporting - maintaining up to date client base PepsiCo (master data). - maintenance of other sales the customer (Fixed assets sales, etc.) - implementation of best financial practices (Lean, Six Sigma, EPIC etc.)

• 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.