Date of birth:** October ****

N ina Golovchanskaya

+7-904-***-**-**

acpm53@r.postjobfree.com

Summary

I’m an experienced Accountant looking for a new opportunity in your company.

I have previous experience during 9 years in corporate accounting in big industrial companies in

Russia. I have accountant's education and i study in Global CIMA. My work experience includes every

day accounting transactions, month closing AR, AP, fixed assets, tax calculation, reporting, balance

sheet. I will grateful very much to you if you would like to read more information about me below.

Education

CIMA - Chartered Institute of Management Accountants, Since 2013

Great Britain

Done: Performance operations (P1), Financial operations (F1)

Saint Petersburg State Technological Institute (Technical University), 2005 -2009

Russia

Faculty of Economics and Accounting, diploma with honor

Saint- Petersburg State Building-Economic College, Russia 2003-2005

Faculty of Economics and Management, diploma with honor

Work experience 9 years

Company: V Kontakte LLC Scope of the company - advertising services

https://www.vk.com First Social networks in Russian market

Since June 2012

Senior Accountant

Total responsibility for accounting control

Preparation of VAT returns, Declarations of income tax, revenue reporting, balance sheet

Communication with a tax inspections and audits

Work with on line banking

Monthly budget, payment of variable and fixed costs

Monthly reconciliations of accounts

Debt recover and credit control

Ford Motor Company LLC Automobile manufacturing

https://www.ford.com October 2005 June 2012

• 09.2008 – 06.2012, Sales & Inventory Subgroup

Leader

• 01.2007- 08.2008 Sales accountant

• 10.2006 – 12.2006 Assistant of accountant

Creating finances reports (Revenue cost/sale report, Delivery cost report, Inventory report);

Reconciliation of cost, inventory, revenue accounts in GAAP, Ageing report;

Balance sheet review;

Oversight responsibility for processes and data preparation;

Annual internal control testing according to S-Ox 404;

Internal Controls, process, procedure and documentation;

Communication with tax authorities conducting desk and filed audits, coordination documents

collections, preparations of answers to tax authorities' request;

Participation in month (year) -end closing in accordance with closing schedule tasks;

Solving problems, and carrying out month end close activities such as accrual booking and

reconciliation of accounts;

Dealers invoicing, re-invoicing, including global re-invoicing

Implementation of stock-taking of finished product

Preparation of unit sold report;

Setup of bank statement (CitiDirect on-line banking);

Identify over payments and under-recovery of credits;

Planning of pay-off with Finance department;

Sales and revenue recognition (preparation and control of sales files);

Realization of annual stock-taking ( storage's of finished product's and plant)

Reconciliation with buyer (Statement report), restructuring of bill payable;

Analysis of revenue by item of expenses;

Analysis of generation of cost price;

Tax registers and tax records keeping;

Participation in tax, internal and external audit control, Processing of suppliers' for vehicles and spare

parts;

Processing of customs declarations;

Creating of payment orders to local and foreign suppliers;

Reconciliation of respective accounts;

Regular reconciliations with vendors; Participation in monthly closing;

Reflecting in the SAP system dealers' payments for spare parts;

Reconciliation of AR accounts;

Taking part in the annual stock-taking of vehicles;

Tax accounting of Fixed Assets;

Property tax calculation. Preparation of tax returns;

Transport tax calculation. Preparation of tax returns;

Participation in tax audits: desk tax audit and field tax inspections;

Reconciliation of tax accounts with tax authorities;

Skills

Knowledge of the European accounting, GAAP, English language (advanced)

Computer skills: People Soft - Oracle, SAP (CRM, R/3),CIS, 1C – Accounting Interpise

Energetic, goal-oriented, responsible, communicative, with high ability to work, hardworking, strong

ability to study.

Hobbies

Swimming, yoga, snowboarding, bicycle, run, travelling, reading, movie, sewing, floriculture

References

References are available on request.

Contact this candidate