As an individual entrepreneur, have created a vehicle fleet from the beginning and increased the number of vehicles, which are mainly used for rent to individuals, to 35 units. During this period, operations are constantly carried out to optimize business processes, increase revenue, profitability and reduce costs. In the process of work, the following is performed: - constant interaction with state regulatory authorities (Transport Authority, Department of Transport, Traffic Police, Tax Authority); - control of the work performed by the employees of the organization; - monitoring of the technical condition of vehicles and their maintenance in time; - control over the maintenance of accounting records; - management accounting and cash flow statement; - development of norms and regulations; - other tasks. I may refer to my strengths: - efficiency in changing business conditions; - determining priorities when solving tasks; - search for the optimal ratio of expenses to the work done (expenses management) - achieving the required result within a deadline.

- Preparation of operational reports ; - check of accuracy of current transactions in the accounting; - Control of Group companies in closing of accounting system, providing of necessary information, methodology, Financial Statements preparation and etc. - Cash - cost preparation ; - Transactions for period close in the accounting system ; - Internal audits participation; - Management accounts preparation in the form «budget figures – actual figures» (Statement of financial position, Statement of comprehensive income, Statement of cash flows) - forecast by companies, deposits, departments; - Reconciliation between management accounts and financial statements; - Work with external users (banks, investors, appraisers); - Preparation of Financial Statements of Group of Companies and notes to it on half-year basis. - Intra-group balances and transactions reconciliation; - COGS re-calculation and proposals of ways to decrease expenses - Development and implementation of payroll systems - Development and implementation of norms

- Preparation of operational reports – accounts receivable/payable reports, inventory turnover report, fixed assets register by companies ; - Advances paid check, accuracy of current transactions in the accounting; - Control of Group companies in closing of accounting system, providing of necessary information, methodology, Financial Statements preparation and etc. - Transactions for period close in the accounting system ; - SAP implementation ; - Internal audits participation; - Management accounts preparation in the form «budget figures – actual figures» (Statement of financial position, Statement of comprehensive income, Statement of cash flows) - forecast by projects and companies - Agreement of management accounts ; - Reconciliation between management accounts and financial statements; - Analytical report for differences between management accounts and financial statements; - Analytical report for budget (planned figures – actual figures) performance by companies with analysis of deviations due to management accounts and financial statements; - Pricing, information preparation for external users (auditors, banks, investors) ; - Annual budget of Group of Companies preparation (PL,CF, BS) – based on management accounts and financial statements – analysis of provided data; - Preparation of Financial Statements of Group of Companies and notes to it on quarterly basis. - Intra-group balances and transactions reconciliation

- Audit and review of financial statements under IFRS in companies of oil and gas industry; - Planning, budgeting and control procedures; - Preparation of reports on work completed and other ad hoc reports.

- Supervising (team up to 4 members) and controlling audit engagements according to ISA ; - Audit and review of financial statements under IFRS; - Planning, budgeting and control procedures; - Preparation of reports on work completed and other ad hoc reports; - Reviewing the clients’ accounting system and internal control system, reporting deficiencies to management and those charged with governance; - Assessment of potential audit, financial and others risks related to projects; - Developing and delivering internal training courses on IFRS implementation and on various aspects of audit; - Conversion from local GAAP accounts to IFRS; - Preparation of standalone, consolidated or combined accounts under IFRS; - Good knowledge of IFRS and ISA and capability to find practical solutions due to those standards. - Display the level of initiative and innovation required of a member of staff who is to supervise other and be confident enough to make routine decisions without reference to more senior members of staff - Practice in different industries and service sectors: Audit of the gold-mining company for the following reporting period – 2009, 2010, 2011, 2012; Audit of the tungsten-mining company for the following reporting period – 2009, 2010, 2011; Audit of the meat plant for the following reporting period – 2011; Audit of Tajik aluminium plant for the following reporting period – 2010, 2011; Audit of companies of the following industries and service sectors: transport, shipping, oil, IT, agriculture, construction – 2008 – 2011.

-accounting and reporting of fuel -work with bank (payments, reconciliation and etc) -reconciliation with counter-parties -accounting of supporting documents -preparation of Tax returns and returns to Social funds -etc .

-daily cash count; -monthly reconciliation of cash balance per accounting with bank statement; -annual audit of financial activity; -documents checking for money demand -reporting to the Head of Finance, Tax Authority, Pension funds and etc.. -Financial activity analysis; -stock-takes participation ; -etc

Finance and Credit, diploma

Interpreter in the sphere of professional communications, diploma

Yaroslavl Officers’ Academy of Finance and Economics, certificate

ACCA, passed

ACCA, passed

ACCA, passed

ACCA, passed

АССА, passed

АССА, exemption

АССА, exemption

АССА, exemption