• Posted primary document entries related to CIP and fixed assets in SAP • Verified source documents for accuracy, completeness and proper treatment of operations/transactions/events • Detected not reflected accounting records/entries under the contracts and other documentation related to a business transaction • Provided information on the delay submission of documents related to a business transaction • Controlled input and moving of FA - mailing FA list of Hauzak -Shady, Kandym • Assisted in preparation of "CIP" file of Hauzak -Shady, Kandym • Prepared and assisted in preparation of quarterly act of reconciliation with vendors and updated files related to "contract accounting" • Coordinated financial and group internal audits • Maintaining a database of construction contracts • Participated in inventory (preparation of inventories) • Day to day management of financial accounting

• Budgeting, planning and monitoring • Day-to-day management of financial accounting • Preparation Financial Statements (monthly, quarter, annual basis) • Reviewing and assisting the junior accountant in a variety of accounting matters • Reviewing junior staff preparation of monthly payroll entries and reconciliation • General ledger entry including accruals and prepayments • Chasing outstanding customer accounts and resolution of invoice queries including creditors/debtors • Assisting with purchase ledger duties, cash books and payroll • Communicating clearly and effectively with the junior accountant and the rest of team • Monthly / quarterly management accounts preparation

• Controlled accounting activities including accuracy, completeness and proper treatment of opera-tions/transactions/events. Ensured efficiency and completeness of accounting procedures. • Prepared and ensured timely submission of statutory financial statements in compliance with applicable legis-lation and Accounting Policy. • Prepared and ensured timely submission to HQ financial statements in compliance with applicable procedures. • Undertaken necessary accounting procedures and calculations related to taxes and other compulsory payments. Prepared all applicable tax returns and other relevant reports on compulsory payments and ensured timely submission to appropriate bodies. • Prepared and ensured timely submission of budget draft and budget performance monitoring, monthly reports to Investors.

Liaised with marketing agents, prepared technical/commercial deeds, invoices, reconciliation deeds, sales proceeds. Assisted in resolving oil and gas accounting issues with AB • Analysed expenses related to allocation of G&A shared cost among 3 operating companies, analysed ex-penses for reimbursable or non-reimbursable expenses • Calculated oil and gas product sharing and prepared sales sharing models • Prepared oil and gas operations report with financial analysis of CF and IRR. Posted product sharing accounting entries in 1C accounting system • Coordinated PSA, financial and group internal audits. Provided PBC to auditor, and assisted in resolving after/before audit matters • Assisted to representative from ministry of finance in developing, complying, maintaining and following the oil and gas accounting policy • Prepared and submitted oil and gas operations related excise, subsoil use and investor's profit taxes

During 2009 financial year, I have acted as an advance for audit I participated in audit engagements of largest banks and financial corporations in Moscow, RF. I investigated documents, transactions and accounts to bring out inefficiencies and fraudulent activities, feedbacks for corrective actions, investigated of postings to general journal and general ledger. I performed substantive procedures of different sections (P&L and BS) including analytical reviews, organizing and testing controls of the present result. I also examined Client’s transformation procedures from RAL (Russian Accounting Legislation) to IFRS, performed different procedures for RAL (calculation of statutory ratios, open currency position, public forms etc). Performance of other duties such as writing narratives of business processes, walkthroughs etc.

Since my joining Ernst & Young in January 2008 as an intern, I was gradually promoted to next professional levels. During that period I worked under supervision of audit seniors and managers in general audit and mainly in banking audit engagements. These engagements included audit of major banks in RF, multinational/international companies operating in oil gas, textile, food, construction, and entertainment industries. Audit: • Preliminary audit procedures: Assisted audit seniors in planning efficient and effective audit, gather data and necessary information from client to perform audit; • Main audit procedures: Inquiry, observation, analytics, testing and evidence; • Assisted audit seniors in delivery of audit report and other deliverables. Skills developed: Multi tasking, working under tough deadlines and pressure

As an intern I participated and assisted our advance staff in the audit of the Projects. Collected, analyzed and prepared work papers on the basis of the obtained supporting documents.

Business, Bachelor degree

Ernst & Young, internal/pass

Ernst & Young, internal/pass

ACCA, Pass

ACCA, Pass

ACCA, Pass

ACCA, Pass