Dmitry Maksymenko

I manage incoming and outgoing shipments, take care of accomanying documentation and collaborate with logistics companies.

Internationalization services to foreign companies entering Ukrainian market and Ukrainian businesses working abroad

November 2011 – April 2012 Exclusive Agent of STG Sanyo Tile Grou (Taiwan) in Ukraine. Responsibilities: representation in Ukraine of the ceramic tiles manufacturer STG Sanyo Tile Group, Taiwan, according to the agency contract. February 2012 – September 2012 Consultanting for Chofu Ltd, Ireland. Responsiblities: Research for potential investors for the Organic Dairy Project in Ukraine.

 Review of internal controls system of Tremco illbruck Coatings Ltd, Tremco illbruck Ltd, Tremco Roofing (UK) Ltd  Review of business processes and proposal of improvements and changes (stock, HR, Navision IT system, month-end closing and US GAAP - UK GAAP reconciliation)  Maintaining the Sarbanes-Oxley documentation for UK entities, involving coordination of work of six Finance colleagues  Other

+ Senior-in-charge and team member in Consumer and Industrial Products and Services engagements for clients, operating mainly in the following industries: Pharmaceuticals, Dairy and Food, Consumer Electronics, Chemicals, Municipal services, Oil and Gas industry + Audit of financial statements both for group reporting purposes and for statutory requirements, applying different sets of accounting principles (IFRS, US GAAP, Italian GAAP) + Sarbanes-Oxley audit experience on SEC registrants engagements + Oth

√ Acted as an auditor on internal audit projects at GM business units located in Germany, Poland and Russia √ Provided consultative support at the GM's production facility in Russia, focusing on the following business processes: finance, logistics, materials management, security √ Maintained contact with local GM offices on audit issues √ Drafted Interim Communications to the local management and risk assessment results √ Presented and discussed audit results with the local management

҉ Senior-in-charge and team member in Consumer and Industrial Products and Services engagements for clients, mainly operating in the following industries: Pharmaceuticals, Dairy and Food, Consumer Electronics, Chemicals, Municipal services, Oil and Gas industry ҉ Audit of financial statements both for group reporting purposes and for statutory requirements, applying different sets of accounting principles (i.e. IFRS, US GAAP, Italian GAAP etc.) ҉ Sarbanes-Oxley audits on SEC registrants engagements; other

Ѻ Drafting of business processes of the company's German subsidiary for the following areas: Sales and Accounts Receivable, Warehouse, Purchases and Accounts Payable, Warranty and After-Sales Support Ѻ Mapping the controls and identifying potential weaknesses in the business processes Ѻ Reported to the CFO and management the findings and suggestions on potential internal controls issues

Ω Team member in Consumer and Industrial Products and Services engagements for clients, mainly operating in the following industries: Automotive, Agriculture, Construction, Oil and Gas industry Ω Audit of financial statements for group reporting purposes, applying different sets of accounting principles (mainly IFRS and US GAAP) Ω Translation of the clients' financial statements from/to English Ω Was promoted from Audit Staff to Audit Advanced Staff position

Keeping up-to-date the investment portfolio database Contracts drafting and preparation of transmit orders on securities Reporting to the management on the status of ownership transfer

Corporate Strategy, Marketing, Personal Development, Accounting, International Relations