Viktoriia Oliinyk

- IFRS corporate reporting on monthly basis; - Control of Accruals and Provisions; - Coordination of closing process; - Assure a close cooperation with Controlling department - ICF and Risk management - Intercompany relationship - Transfer pricing - Reporting according to UA GAAP - Deferred taxes - Cooperation with Shared Service Center - 2nd Sign payment orders in the Client-Bank

- IFRS reporting package on quarterly basis; - Maintenance of the local chart of accounts, cost centre hierarchy, management reporting structure; - Control of Accruals and Provisions; - Merchandise accounting supervising; - Control of closing process; - Supporting of external and internal audit; - Preparation of procedures and instructions according to UA GAAP and IFRS; - Management accounting; - Participation in year budgeting and forecasting - Deferred taxes - Intercompany reconciliation

Click to edit position description- Transformation of financial reporting into IFRS, Consolidation; - Preparation of reports based on IFRS for international rating agencies; - Supporting of external and internal audit; - Participation in preparation of Accounting Policy according to IFRS; - Preparation of technical tasks for the IT for automation

Click to edit position description- Creation of diagrammes (WBS, OBS, CBS) for the projects in MS Project, Primavera - Maintaining of summary accumulated table by project objects; - Preparation and control of project budgets; - Preparation and control of daily and monthly payments schedule by projects; - Management reporting; - Control of accounts payable and construction in progress

- Posting and control of cut-offs, accruals, actuals (production costs) - Control of settlements, offsets; - Control of currency revaluation impact; - Control of accounts payable

Project management, consulting activity, financial and management accounting, financial management