Yulia Sotnikova

- Transformation of Russian accounting data into US GAAP; - Preparation of data on customer payments and payments to suppliers, comparison with bank balances; - Changing the reporting format for more correct logic; - Interaction with divisions of the company in order to obtain information, clarifications on the necessary changes in the reporting forms; - Work in 1C: Holding Management, 1C: Enterprise

- Transformations of the format of downloads from 1C, Oracle, BI into the format of input data for the preparation of basic reporting; - Creation of forms with formulas for a specific purpose; - Provision of decryptions of costs; - Transformation of one year reporting, calculated according to one system of the enterprise structure, into the system of the changed structure of the enterprise.

- month closing; - analysis of deviations of the fact from the budget and from the monthly forecast; - unloading from SAP and transformation them into the format required for the customer; - control of the correctness of entering planned indicators by project managers into the monthly plan; - business correspondence; - preparation of slides in MS PowerPoint.