Administrative Clerk
- 1500 $
- Канада (Онтаріо)
- 23-06-2023
Контактна особа: Anna Shlykova
Країна проживання: Канада
Вік: 25
Спеціальність: Фінансовий аналітик
Телефон:
Досвід роботи:
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.
- 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.
Освіта:
- 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
- Financial University under the Government of the Russian Federation, Bachelor’s Degree in International Finance, 2018-2022
Професійні та інші навички:
• 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.JiraФренчExcelPower BISAPMS ExcelMS Word
• 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.JiraФренчExcelPower BISAPMS ExcelMS Word
Володіння мовами:
Англійська, Французька
Додатково:
- Fast learner
- Communicative and friendly
- Hard-working and attentive to details
- Communicative and friendly
- Hard-working and attentive to details
