Anna Gracheva

Finance Analyst, Business Analyst, Senior Auditor

Date of birth 28/11/1987

Location Kiev, Ukraine

Contacts phone +38-097-***-**-**

e-mail aco1d4@r.postjobfree.com

Education

01/09/2005 – 01/06/2010

Kyiv National Polytechnic University

Management of organizations

Master’s degree

GPA – 4.85

Professional experience

01/10/2011 – 29/12/2014

PJSC KPMG Audit

Senior Auditor

Audit of Ukrainian and international companies:

Project work – an audit of clients' financial statements under International Financial

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Reporting Standards in different industries – Oil & Gas, Wood, Automobile industry, Retail,

Financial organizations, Agriculture;

Supervision, planning, and organization of audit work (reconciliation, verification,

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analytical and substantive procedures), preparation, consolidation (for entities with

subsidiaries and associates);

Analysis of controls of business processes, risk assessment;

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Preparation of separate notes to financial statements;

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Assessment of clients’ accounting systems;

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Writing summaries and analytical reviews on such captions as Sales (Revenues and

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Cost of Sales), Expenses (cost analysis, allocation), Variance Analysis, Going Concern,

Cash Flow;

Evaluation and preparation of recommendations on improvements for clients’

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internal controls and other inefficiencies identified;

Calculation, analysis and drafting analytical reviews on budgets, models, strategies,

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BS and P&L;

Calculation and analysis of impairment tests, main provisions, finance lease, loan

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amortization, etc.;

Analysis of main balance sheet and income statement accounts;

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Calculation and analysis of clients’ business efficiency indicators and ratios (EBITDA,

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Total Debt, Net Worth, Working Capital, Liquidity, ROI, PBP etc.), KPI’s.

01/08/2010 – 03/06/2011

LLC Representation Rostsel’mash

Accountant

Bank transactions;

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Shipment of goods;

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Fixed assets accounting;

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Advance reports;

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Internal financial reports.

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Technical skills

ACCA Certification (8 exams passed);

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MS Office – advanced level;

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1C Accounting – advanced level;

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SAP – user level;

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Software testing skills (courses passed);

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Basic knowledge of SQL;

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Good analytical skills, helicopter view;

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Ability to deliver results under pressure and to tight deadlines;

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Able to handle large volumes of information.

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Languages

Russian, Ukrainian – native;

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English – upper intermediate (certificate of «Green Forest» school).

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Personal qualities

Fast learning;

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Responsible;

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Attentive;

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Sociable;

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Initiative;

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Stress-resistant.

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Few words about me

I think I am a responsible and purposeful person. I’m not conflict, rather diplomatic. I’m

not afraid to take the initiative. It is easy for me to get in touch with people. I have a

certain tendency to perfectionism. To my mind, the work must be interesting and

challenging.

In people I appreciate the desire for self-development, joyous and sense of humor.

As for life outside of work, I'm not married, do not drink, do not smoke. I actively learn

English, like to read English press and books, at this moment my level is Upper-

Intermediate. I’m also fond of roller skating, fitness, travel, active sports and nature.

Contact this candidate