auditor work - Резюме Financial reporting specialist IFRS. Internal auditor. Chief Accountant. Financial manager. Financial Controller. IFRS Specialist.

Financial reporting specialist IFRS. Internal auditor. Chief Accountant. Financial manager. Financial Controller. IFRS Specialist.
Банки - Фінанси - Бухгалтерія
3000 $
Німеччина (Берлін)
20-10-2022
Контактна особа: auditor work
Країна проживання: Україна
Вік: 38
Телефон: Показати
Досвід роботи:
LLC "AF" Owl | Position: Head of the department for quality control of audit services Organization of the quality control system in the audit firm; Risk management and quality control during the performance of audit tasks and provision of other services related to audit activity; Control over the compliance of the audit organization and its employees with the rules of independence and principles of ethics when performing audit tasks and providing other services related to audit activity; Consulting employees of the audit organization on complex and controversial issues during the performance of the audit task and providing other services related to audit activity; Monitoring of the audit organization's internal quality control system. Conducting an audit in accordance with ISA, IFRS, tax legislation. Compilation of audit reports based on audit results. Transformation of reporting in accordance with the requirements of IFRS (IAS, IFRS). Preparation of consolidated financial statements. Development of recommendations for the elimination of identified violations revealed as a result of the audit. Asset management company "Investment Partners"| Position: Deputy Chief Accountant of the Asset Management Company Complete accounting and tax accounting of the financial and economic activities of enterprises with Ukrainian and foreign capital. Compilation of regulated reporting. Preparation and provision of managerial analytical reporting for tax planning. Reporting to the National Commission for Securities and Stock Markets. Preparation of annual operating budgets; Preparation of reporting of joint-stock companies for NKCPFR. Preparation and submission of IFRS financial statements in electronic IXBRL format. Taxonomy UA XBRL IFRS. IFRS consolidated financial statements in IXBRL electronic format. Weekly Monthly, quarterly preparation of a set of management reports, including P&L, Cash-Flow, Balance, Budget, general budget, horizontal and vertical analysis of financial reporting, SVP-analysis, calculation of financial ratios.
Образование:
Kyiv National University named after Taras Shevchenko Faculty of Economics, Kiev Master of Economic Sciences specialty "Business Economics", Specialization "Accounting and Audit" Faculty of Economics, Accounting, Analysis and Audit, Accounting, Analysis and Audit Topic of master's thesis: "Methodology, the organization of financial accounting, economic analysis and audit of fixed assets"; Topic of bachelor's thesis: "Accounting and analysis of bank settlement operations OJSC "Raiffeisen Bank Aval"
Професійні та інші навички:
Main qualification Business audit of an enterprise: financial audit, commercial audit, marketing audit, production and procurement audit. Establishing effective work of the financial and accounting service. Carrying out a financial analysis of the company's activities. Organization of management, financial, tax accounting Organization and conduct of audit taking into account the requirements for quality control in accordance with ISA and IFRS (IFRS, IAS). Preparation of financial statements in accordance with International Financial Reporting Standards and National Accounting Standards. Participation in consulting projects in the field of accounting agreements IFRS and their management, optimization of financial management and management accounting, business planning, as well as in the creation of an analysis of the financial situation of large industrial enterprises, participation in Due Diligence projects. Participation in the implementation of International Accounting Standards at the enterprise. Conducting Due Diligence procedures. Formation of reports P & L, Cash Flow and Balance, financial management of the company. Strategic planning and budgeting. Professional skills: Knowledge of tax and civil, economic legislation of Ukraine, international financial reporting standards (IAS, IFRS), International Quality Control Standards, Audit, Review, other assurance and related services; Planning and conducting audits in accordance with ISA, IFRS (IAS, IFRS) tax legislation; Drawing up adjustments based on the results of audits; Preparation of Audit reports based on the results of the audit and preparation of the Report of an independent practitioner based on the results of other related services; writing letters to the management based on the results of the audit; Preparation of consolidated financial statements (Statement of Financial Position; Statement of Profit and Loss and Other Comprehensive Income; Statement of Cash Flows; Statement of Changes in Equity) in accordance with IAS, IFRS of the group of companies; Preparation of financial statements according to PSBO or IFRS, in accordance with the tax legislation of Ukraine; Preparation of accounting policies in accordance with PSBP or IFRS; Carrying out financial analysis of financial statements; calculation of financial ratios; Formation of accounting policies in accordance with RAS and IFRS; Preparation of tax returns and reports to the pension fund; preparation of statistical reports; Optimization of taxation. Budgeting control of budget preparation and tracking of its implementation; Cash Flow management of the group of companies; Analysis of key financial indicators, control over maintaining a normal level of working capital, including planning and analysis; Provision of timely management reporting, including consolidated reporting; Implementation of management reporting in 1C "Trade Enterprise Management".
Володіння мовами:
Английский Немецкий
Додатково:
Personal qualities: High efficiency and professionalism. Ability to defend the interests of the company. Ability to work in a coordinated manner in a team. Ability to concentrate on the task at hand to achieve the result. Sociability, responsibility, diligence, mobility, organizational skills. Thanks to resistance to stress, it was possible to successfully solve the problems encountered in the work, which required a lot of concentration and short deadlines. Perseverance and optimism, the ability not to give up in case of failure.
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