Analysis and Reporting: 1. Analysis, consolidation and subsequent analysis of gathered budget data; 2. Analysis of planned expenditures versus actual cost for previous/current periods; 3. Analysis of actual operating and financial highligts, exposing of variances; 4. Calculation of work in process/inventory adjustments; 5. Calculation of deffered taxes; 6. Analysis of trial balances for actual periods, exposing of necessary adjustments; 8. Cooperation with National GAAP Chief Accountant for proper reflection of transactions in accordance with National Standards and US GAAP; 9. Working with consolidated Financial Model and its next development 10. Direct collaboration in the project of Operational and Financial data consolidation into the Global Corporation accounting in compliance with the Newmont Corporate COA; 11. Preparing and providing with Financial Statements upon request (Balance Sheet, P&L, CAS, Cash Flow, etc); 12. Preparing and providing with Financial Indexes in compliance with FASB (Financial Accounting Standarts Board) for BOD and external audit; 13. Assistance in annual, monthly accounting closure; 14. Conducting monthly Cost and Production Meeting with Cost Centres managers to gather all necessary justifications from responsible persons on current devations from target; Planning: 1. Elaboration of planning procedures in accordance with goals and objectives of Newmont Corporation; 2. Preparation of long term, annual, quarter budgets/forecasts; 3. Development of budget templates for Cost Centres to fill in; 4. Monitoring and assisting to Cost Centres in planning and forecasting 5. Cost Drivers forecast preparation; 6. Consolidation of gathered budget data; 7. Preparation of consolidated budget basing on Cost Drivers and other budgets: - Production and Sales budget - Production cost budget - Capital expenditures budget 8. Preparation of financial statements based on budget figures: - Production cost and CAS - Income Statement - Balance Sheet - Cash Flow Statement 9. Calculation of future tax expenditures; 10. Calculation of EBRD long term loan interest; 11. Preparation of net income and declared dividends forecast; General: 1. Perform supervision of subordinate personnel, monitor the timely and qualified performance of individual duties and assigned tasks, arrange critical review and follow up, as appropriate; 2. Interaction with High Level Staff, providing with necessary information in short terms and in any forms upon request; 3. Interaction with Cost Centres Managers for gathering essential information. Achievements: 1. Successful implementation of a new Budget Data Consolidation& Analysis Project; 2. Cooperation and material contribution to the new Maintenance Module in the ERP System development project; 3. Development of the new automatized Budgeting& Forecasting project based on the ERP Maintenance Module; 4. Integration of Financial Model into the Newmont Corporate Model; 5. Development of a single SQL database for Operational&Financial highlights calculation.

- Calculation of Work in Process inventory, CAS, P&L - Calculation of Construction Projects cost, procedures on cost allocation; - Production and Administrative Overheads' normative rates calculation; - Actual Projects' cost to inventory and CAS adjustments preparation; - Distribution of expenses in compliance with standards of accounting and standards of accounting policy of the company - Monitoring on currency flows in local banks; - Monitoring on currency flows in foreign banks; - Monitoring and verifying beginning and ending balances of statements; - Verification of monthly incomes and outcomes; - Performing billing forecast; - Verification and posting of the invoices into accounting system; - Calculation and estimation of total creditors’ and debtors’ debts; - A/R and A/P weekly and monthly reports to supervisors; - Calculation of direct and indirect costs separately on each project; - Calculation of project managers’, foremen and regular employees’ salary expenses; - Calculation of expats’ salary according their contribution to the company; - Building internal records according to inventory manager’s reports; - Building internal records according to inventory manager’s reports; - Correction of made transactions in Balance Sheet and in Profit&Loss accounts; - Other. Achievments: - Gained a good experience in people management; - Organized a consistent system of construction projects' cost allocation; - Normalized a document circulation process; - Systematized a system of bank/cash movements tracking.

- Learned credit issuing process and participated in evaluation of potential creditors; - Learned foreign currency operations, operations in fund markets.

- Explored workflow of marketing, operations, credit and monetary departments.

Banking and Credit, Bachelor

College

CIPA (Certified International Professional Accountant), Certification

CIPA (Certified International Professional Accountant), Certification

CIPA (Certified International Professional Accountant), Certification

CIPA (Certified International Professional Accountant), Certification

UCD Micros (Microsoft's Certified Partner), Certification

CIPA (Certified International Professional Accountant), 95%

CIPA (Certified International Professional Accountant), 89%