Olga Garazha

Financial and corporate control of foreign subsidiaries (Gazprom Germania Group (GPG Group) - www.gazprom-germania.de), including: - Accounting analysis of foreing companies in Germany and Great Britain (including trading specifity) - Control of budget preparation and it's performance by GPG Group. Making recommendation to forms of consolidated budget of GPG Group - Control of dividends distribution and payments

Quarterly preparation of consolidated financial statement (42 companies) according to IFRS standards, variance explanations; Annual budgeting process; Communication with external auditors; SAP implementation; Hotel industry internal audit; Communication with bank in respect of covenants, quarterly preparation of reports to bank.

Audit of all accounting fields in accordance to Russian GAAP and IFRS standards Detailed scrutiny of companies’ accounts to reveal errors, deviations or incorrect interpretation of accounting standards Understanding and testing compliance to J-SOX standarts Managing of an audit team up to 6 members