Sofiya Richter

-Closing of IFRS financial accounting books -Preparation of internal MC group reporting package in accordance with IFRS and annual audited reporting package (consolidated financial statements, company’s only financial statements and notes to them) -Improvement of current financial reporting system and processes through participation in different projects -Support of departments in budget preparation, actual vs budgeted analysis -Development /update of financial reporting policies and procedures

- Transformation of accounting books of group companies from Local GAAP to IFRS - Inter-company reconciliation - IFRS accounting in SAP of group off-shore companies in Netherlands and Cyprus - Preparation of stand-alone financial statements and notes of the holding company, contact person to the external auditor in Netherlands - Automation of notes to the consolidated financial statements in SAP

-Being in-charge for audit projects of different companies through planning, fieldwork and completion: -Planning: risk assessment, agreeing audit strategy and audit approach with audit manage; preparing audit programs -Completion: FAR (final analytical review), summary of adjusted and unadjusted differences, highlight memo to group auditor -Field work: control evaluation and substantive testing, communication with client -Experience in project supervising and coaching of junior team members