Ilia Zhirnov - Резюме IFRS Manager, Head of IFRS, Financial controller, Financial manager

December 2021 — till now, EuroChem (chemical production, fertilizers) Head of stream, Deputy Head of IFRS Department - Preparation of consolidated financial statements in accordance with IFRS. - Interaction with external auditors (Big4). - Monthly preparation of consolidated financial information in accordance with IFRS. - Permanent interaction with the enterprises of the group, including foreign offices. - Building interaction with related departments of the Group: accounting, valuation, treasury, budgeting, controlling. - Optimization and automation of transformation and consolidation processes. Interaction with the IT department, statement of technical requirements. - Working with SAP BCS and SAP ERP. - Performing individual tasks as directed by management. - Fulfillment of duties of the head of the IFRS department during the vacation of the head. - Organization of work of IFRS department, planning, distribution of work, scheduling. October 2014 — November 2021, KPMG Senior Manager, Audit department Main responsibilities: - Management of audit projects from the moment of issuing a commercial proposal to issuing an audit report. - Responsibility for planning audit teams and setting objectives. - Analysis of non-standard or new transactions for the audited companies with the aim of their correct interpretation, accounting, and disclosure of information in accordance with the requirements of RAS and IFRS, coordination of the solutions developed with the client. - Budget management. Review and control of the cost of services. - Control and verification of the work of the audit team. - Assessment of the work of the audit team. - Ensuring compliance with in-house standards. - Management of the process of performing tasks for the audit of accounting (financial) statements, the provision of audit-related services, and other audit-related services. - Client portfolio management and participation in the preparation of commercial proposals. - Support and development of relationships with clients, as well as identifying additional opportunities to expand the range of services provided. - Identification and solution of issues related to risks, as well as compliance with professional ethics and independence of the auditor. Performing the client and assignment acceptance procedure. - Drafting a contract, responsibility for compliance with the requirements for risk management, concluding a contract for the provision of services, invoicing. - Mentoring subordinates and providing training for employees. - Participation in recruitment activities, including interviewing candidates for vacant positions in the Audit Department. - Participation in conferences / trainings for clients. August 2013 — September 2014, Kodastr, LLC Assistant Auditor Participation in audits as an assistant auditor. Performing different audit procedures. Documenting the results of the audit procedures performed and the audit evidence obtained. Systematization of information. Registration and copying of documentation.

Omsk State University Economics, Accounting, analysis and audit ACCA ACCA, ACCA Qualification АНО "ЕАК" АНО "ЕАК", Russian audit license

ACCA MS PowerPoint MS Excel Budgeting Financial Analysis Russian Accounting Principals (RAP) Financial Management Team management Project management

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Technical skills: MS Excel (professional knowledge - pivot tables, cash flow discounting, formulas). MS Word, MS Power Point (advanced).
Experience in interaction with accounting software 1C and SAP ERP, SAP BCS consolidation system.