Anna Shlykova - Резюме Administrative Clerk

Business Solutions and Technologies (09/2022 – 12/2022), Business Analyst - Developed an internal controls system for Russian HR- and chem-companies in the processes of financial closing, treasury, purchases, and costs according to Sarbanes-Oxley Act (SOX), COSO methodology, IFRS, ISA, and Russian Accounting Standards. - Communicated with the client and sent weekly updates on the work status. - Attended client interviews and gathered primary documentation. Deloitte (01/2022 – 05/2022), Intern - Worked on developing an American IT company's internal controls system based on SOX and internal Deloitte methodology. - Completed training on job specifics and introduction to SOX and COSO compliance. - Analyzed primary documentation for describing control procedures within financial closing, purchases, and revenue processes. Housing Company “Graviton” (04/2020 – 01/2022), Assistant to manager accountant - Worked remotely with the manager accountant on budget planning for 2021. - Focused on cost allocation of communal services fees (rooftop repair, street cleaning, playground maintenance) and introduced the concept of responsibility centres, which allowed to decrease cost for plumbing services by 9%. - Occasionally answered the calls of citizens with requests.

- Fanshawe College, Post-graduate certificate in Insurance and Risk Management, 2023 - Financial University under the Government of the Russian Federation, Bachelor’s Degree in International Finance, 2018-2022

• Advanced proficiency in MS Excel, MS PowerPoint, MS Word, MS SharePoint, and MS Outlook. Functional proficiency in Power BI analytics and MS Excel macros. • Functional proficiency in SQL join operators, window functions, and CTEs. Advanced proficiency in SQL simple queries and subqueries. • Advanced in Data Entry input on various platforms (Excel, SAP, Jira). • Implementing Sarbanes-Oxley Act (SOX), COSO methodology, IFRS, ISA, and Russian Accounting Standards for risk advisory projects. • Detected deficiencies in the client’s methodology and proposed a new approach to revenue controls, thus eliminating high-risk areas. • Optimized working templates to present to the client, which was used throughout the project. • Created an Excel template for describing risk control procedures in the processes of financial closing, treasury, purchases, and costs, which the team used. • Excellent business oral and written communication. • Full working proficiency in English and Russian. • Limited working proficiency in French.

Английский Французкий

- Fast learner
- Communicative and friendly
- Hard-working and attentive to details