Kirill Slavtsov

Learn bug corporation build successful and fruitful collaboration with startups.

Use of discounted cash flow methods, multiplier method, cost method for the purposes of company value estimation. Improvement of known evaluation methods depending on the working conditions of the project. Preparation and verification of corporate contracts and attachments to the corporate agreement before they are signed. Implementation of post-investment control procedures in the portfolio companies of the Fund.

Participation in events for start-ups (including Generation S (pre-xelerator), Startup Village, Demodni FREI and HSE Business Incubator, GoTech) for the purpose of selecting startups for investment in accordance with the fund's strategy. Preparation and verification of reports on analogues and competitors (Russian and foreign) selected projects for the purpose of valuation of the company. Update of reports due to changes in the market environment.

I developed the form of the contract of the paying agent (in accordance with Federal Law No. 103-FZ of 03.06.09 (as amended on 05.05.2014) "On the activity of accepting payments by individuals carried out by payment agents"), which allowed to refuse the company to use bank cards of individuals when accepting cash from receivers of deliveries.

I developed the form of the contract of the paying agent (in accordance with Federal Law No. 103-FZ of 03.06.09 (as amended on 05.05.2014) "On the activity of accepting payments by individuals carried out by payment agents"), which allowed to refuse the company to use bank cards of individuals when accepting cash from receivers of deliveries.

In a startup to provide gifts to customers, online stores developed forms of contracts with customers (online stores) and gift suppliers. Developed and applied the algorithm of work with the "Button" company, which allowed to reduce the time for preparing the required accounting documents by 1.2 times. I filled in and handed over the necessary documents for the registration of the company in public authorities (IFTS, statistical bodies, the Pension Fund).

Defined, described and presented in a graphical form the algorithms of the newly created company (start-up) - the logistics aggregator. Made a cash flow forecast for the new company. Weekly monitored its implementation, made changes to improve its accuracy. Developed forms of documents (contracts, registers, acts, reports) used to work with clients of the company - online stores and trading companies. Organized daily reconciliation of bank accounts of the company.

Participated in the preparation of recommendations on accounting and taxation for employees of the accounting services of subsidiaries. I took part in on-site inspections of correctness of accounting and tax accounting of subsidiaries, which allowed to comply with the requirements of the current accounting policy of the company and reduce possible risks.

I took part in on-site inspections of correctness of accounting and tax accounting of subsidiaries, which allowed to comply with the requirements of the current accounting policy of the company and reduce possible risks. Participated in the implementation of software products based on 1C 8.2 and 1C 8.3 in subsidiaries.

Took part in auditing of enterprises of electric power industry, metallurgy, food industry, transport industry, communications, oil and gas industry, trade as part of a group of auditors. Supervised a group of auditors in a number of audits. During the audit, the group included audits of accounting and taxation of fixed assets, intangible assets, construction in progress, inventory, cash, receivables and payables, loans and off-balance sheet accounts.

Took part in auditing inspections of enterprises of oil and gas industry, metallurgy, electric power industry, transport industry, trade, pharmaceuticals as a part of a group of auditors. During the audit, as part of the group, he audited the accounting and tax records of fixed assets, non-current assets, unfinished construction, inventory and cash assets of the enterprise, the correctness of repayment of loans and borrowings.

Took part in auditing inspections of the petrochemical industry as part of a group of auditors. During the audit, as part of the group, he conducted checks to verify the accuracy of the accounts receivable and the company's revenue indicators.

Took part in auditing inspections of enterprises of electric power industry, transport, communications, pharmaceuticals, trade as part of a group of auditors. During the audit, as part of the group, he audited the accounting and tax records of fixed assets, non-current assets, unfinished construction, and material assets. Compiled confirmatory audit documents on the results of inspections. Compiled an auditor's report based on the results of the audits.

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