Sergii Ozhozhenko

• Primary contact person for all IFRS topics for internal/external stakeholders (SEC environment, NYSE listed Group) • Drafting ad hoc reports/memos for the Group’s Management Board • Identification of local GAAP-to-IFRS relevant adjustments • Ownership of the Consolidation tool (LucaNet) • External regulatory reporting activities • Ownership of the Group IFRS Accounting Guideline & policies • Overseeing Group SOX control environment related topics • Strong involvement in the Group’s operating activities

• Consulting clients on IFRS 16/US GAAP ASC 842 topics (lessor/lessee accounting), NLA/SLAN leasing software demonstration and implementation in line with the business needs • In-depth analysis of client current leasing processes in order to achieve efficiency during the data migration process • Participation in Pre-Sales activities for prospects, preparation & presentation of Use cases to match client specific requirements • Creating Excel models enabling an introduction of new software features

• Senior on audit engagements (IT-Industry, Consumer Products, Resale, audit procedures under the German Renewable Energy legislation, automotive supplies, pharmaceuticals, family business) managing up to 4 subordinates • Audit of financial statements under German GAAP, IFRS & US GAAP • Areas of expertise: audit of the Consolidated financial statements of the 2 German Holding companies with more than 20 subsidiaries overseas, Consulting and data migration support following IFRS 15 & IFRS 16 application

• Senior in-charge on a number of audit engagements (IT-Industry, Consumer Products, Resale, audit procedures under the German Renewable Energy legislation, automotive suppliers) managing up to 2 subordinates • Areas of expertise: audit of the Consolidated financial statements of a German parent company with numerous subsidiaries overseas, daily communication with client management & personnel involving numerous business trips across Germany

Analysis of Accounts Receivable & Accounts Payable, Inventory, CoGS, Revenue, Admin&Other Operating Expenses, Fixed Assets, banking specific accounts, Bioassets & agriproduce Areas of expertise: Preparation of Consolidated Financial Statements according to IFRS 3/10 (transformation of standalone financial statements prepared in line with Ukrainian GAAP into IFRS including further consolidation steps in Excel for up to 50 legal entities)

Participating in Audit engagements (CIPS) and working with the following account balances: Accounts Receivable, Accounts Payable, Cash and Cash Equivalents and Equity; Participating in forensic project with Advisory department in terms of my x-LoS secondment in a multicultural environment; Assistance to System&Process Assurance department (translation of accounting working papers from German into English

Translating official documents and correspondence from English, German into Ukrainian, Russian (from Ukrainian, Russian into English and German) Interpreting (consecutive) during the official meetings using the same languages combination as stated above Basic assistance in preparation of the investment projects

Accompanying German and Austrian hunters during their stay at the Ukrainian hunting houses. Meeting foreign guests at the airport and escorting them to the hotels, organization of city tours.

Film and series translation (from English/German into Ukrainian)

IFRS, Financial Management, Performance Management, British Law & Taxation, Audit & Assurance