Management of day to day and strategic operations, Visa Support, Google and Yandex campaign ads management, Website support, Document preparation Ad hoc duties, Conflict resolution Photographs for documents

• Cash Management: analyzing bank transactions for General Ledger postings, reconciling and reporting bank accounts • Treasury back office support: FX transactions, Trade Deposits, etc. • Preparing Accruals • Analyzing and reconciling detailed General Ledger accounts • Producing reports for the management • Providing support for the tax team • Accounts Payable • Account Receivable

• Draw up Intercompany Acts and Invoices • Prepare Intercompany Settlement Report • Check on a regular basis that the required invoices and back up files are received to ensure all intercompany entries are recorded in Oracle • Account for Marketing Department expenses • Accounts Receivable/Accounts Payable • Intercompany accounting management • Preparation of month end schedules and reports • Participate in month end close process(revenue area) • Make entries and post corrections into SUN (accounting system) • Accounts Reconciliations • Provide monthly AR report to the team leader on open aged balances to ensure visibility • Prepare and send Daily Statistics report and analysis for the key management in the company • Undertake Ad-hoc projects as requested by Team Leader/ Management • Work with other Departments within Finance Team • Coordinate work between branches in Russia and CIS countries with the head office in Dublin • Coordinate with other accounting functions to provide support for intercompany transactions

ACCA, Member

Business, BA in Accounting and Finance