Georgy Alikhanov

• Lead IFRS accounting across key financial areas, including revenue, expenses, equity, share-based payments, leases, loans, accruals, and cash management. • Prepare consolidated IFRS financial statements and related disclosures. • Collaborate on annual year-end audits and resolve complex accounting and disclosure matters with external auditors. • Contributed to the transformation of a subsidiary from local GAAP to IFRS. • Supported IPO preparation by delivering financial schedules and analyses for external

• Performed diagnostics, transaction analysis, risk assessments, and control evaluations for finance functions. • Developed Risk & Control Matrices and modelled business processes using ARIS and MS Visio. • Supported optimization of Segregation of Duties matrices using SAP GRC Access Control. • Worked on finance process improvement initiatives with a focus on controls, efficiency, and risk mitigation. • Collaborated with stakeholders to assess process design and recommend practical improvements.

• Managed and executed audits of financial statements prepared under IFRS, Russian GAAP, and US GAAP. • Worked in accordance with ISA, Russian auditing standards, and PCAOB requirements. • Led audit teams and coordinated with client finance departments throughout audit engagements. • Reviewed complex accounting issues and delivered practical recommendations to improve reporting processes and accounting policies. • Contributed to audits across large and complex business environments.

• Participated in audits of large manufacturing companies. • Prepared audit work papers and performed audit procedures under IFRS and Russian GAAP. • Tested internal controls and participated in inventory counts and production observations. • Supported audit teams in execution of fieldwork and documentation.

• Led master data migration activities during SAP MDM implementation for major energy clients. • Developed documentation and end-user training materials to support high-quality data structures and adoption. • Collaborated with development and business teams to troubleshoot data integrity issues. • Supported ERP rollout activities with a focus on structured data and process consistency.