Insurance Project

KSENIA MAKHORINA

**** ******* ***** **., *******, Colorado, 80301

C 720/323-6738.H 303/530-

abhloz@r.postjobfree.com

Detail-oriented Senior Auditor with extensive experience in audit,

accounting, consulting and actuarial analysis; strong analytical skills,

leadership abilities, fluent in English and Russian languages, ability to

learn quickly and apply new technologies; working towards ACCA

Certification (European analog of CPA).

QUALIFICATIONS SUMMARY

History of excellence in

. Financial audit

. GAAP US/GAAP RUS/IFRS compliance

. Financial analysis

. Financial statements preparation

. Bookkeeping

. Insurance Sector expertise

. Actuarial review of insurance reserves

. IFRS implementation for first adopters

. Proficient in QuickBooks, Navison, Statistica, 1C, MS Office

.

Accomplishments:

. Improved the quality of financial statements by implementation of new

accounting software;

. Established internal controls which reduced the quantity of errors

and omissions in accounting records;

. Applied IFRS for SME that produce more adequate financial statements

and reduced expenses for preparation;

. Implemented internal procedures that minimized risks of significant

misstatements in financial reporting;

. Developed strategy of implementation for first-time IFRS adopters and

accomplished the process of transition successfully;

. Managed audit engagement teams and met all deadlines on the projects.

. Developed methodology for calculation of insurance rates which

improved the estimation of insurance reserve by 20%.

PROFESSIONAL EXPERIENCE

Senior Accountant

MM-GEO LIMITED, London, UK

2010 - Present

> Bookkeeping.

> Prepare financial statements in compliance with IFRS.

> Process invoices, project costing and calculation of profitability per

project.

> Consolidate and analyze project results with budget.

> Issue management reports.

Accountant

MEDICINE ON THE HILL, Boulder, Colorado

2010 - December

> Bookkeeping according to US GAAP.

KSENIA A. MAKHORINA

> Calculated payroll and payroll taxes.

> Prepared monthly financial statements.

> Prepared monthly State and City Sales tax returns.

Senior Auditor

ERNST&YOUNG LLC, Moscow, Russia

2005 - 2009

> Auditied statutory financial statements and financial statements

prepared in accordance with IFRS.

> Provided methodological assistance for IFRS framework development and

implementation.

> Advisied the first time adopters of IFRS for accounting policy,

transformation principles and transformation procedures.

> Advisied Clients regarding calculation of deferred taxes in accordance

with IFRS principles.

> Reviewed internal controls and business processes having an impact on

the quality of financial statements.

> Conducted actuarial reviews of the leading Russian insurance

companies.

> Provided consulting for insurance companies for business process

restructuring and operational efficiency.

> Participatied in due diligence for insurance companies.

Actuary

GARMED OJSC Insurance Company, Moscow, Russia

2004 - 2005

> Calculated insurance reserves.

> Developed insurance rate methodology for auto and medical insurance.

> Created utilization tables and ratio analysis.

Actuary

ALFAINSURANCE OJSC, Moscow, Russia

2003 - 2004

> Calculated insurance reserves.

> Developed insurance rate methodology for auto insurance.

> Reviewed and developed of reinsurance policy for multiply types of

insurance.

> Reviewed utilization of insurance reserves.

EDUCATION

The Association of Chartered Certified Accountants (ACCA)

2005 - Present

(completed 12 out of 14 exams)

Ph.D in Economics

2003 - 2006

Specialization: Actuary for insurance companies, banks and firms

Moscow State University of Economics, Statistics and Informatics

Master of Economics

1998 - 2003

Specialization: Actuary for insurance companies, banks and firms

Moscow State University of Economics, Statistics and Informatics

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