Екатерина Евгеньевна Миронова
Age: 35 years
Nationality: Russia

Financial controller/IFRS specialist

Place of job search: Russia, moskva

Professional skills

Expertise in audit and preparation of IFRS and RAP financial statements
Expertise in Application of Russian Tax legislation
Practical experience in SAP, Axapta Navision, 1C
Skills
Result-oriented, energetic, proactive
Excellent communication skills
Interpersonal skills
Team-player
Ability to handle stress
Experienced PC user (Word, Excel, PowerPoint, Internet)
I am a creative, self-motivated and purposeful person.
My goal is to develop my professional and personal skills and to become highly experienced specialist in the field of Controlling and IFRS

Employment

Full-time job
Full-time schedule

Work experience

2010 — ZAO KPMG, Consulting/Audit, Russia, Moskva (1 year)
Position: Аудитор
Responsibility: 1) Audit of PPE; Cash; Accounts payable and Accounts receivable; Provisions (Bad debt, Unused vacation etc) and Accruals; Sales; Cost of Sales; Selling; General and Administrative expenses; Other Income and Expenses; Capitalization of R&D; Contract rights and obligations, Taxes accrued
3) Consolidation adjustments
4) Testing of controls (SOX analysis)
5) Discussion of processes (for example, purchases, sales etc)
6) Discussion of adjustments and misstatements with Client
7) Information requests
8) Budget reconciliation, discussion of divergences
9) Trend analysis of Client’s Sales and Margin
Roles:
Audit of pharmaceutical, metallurgical and travel companies
Audit of Russian and Foreign Companies
Audit of RAP and IFRS financial statements

Education

2006 — МГИМО МИД России, faculty ИВЭС, Full-time, Russia, Moskva (3 years)
2010 — МГИМО МИД России, faculty Магистратура "Международный учет, анализ и аудит", Full-time, Russia, Moskva (1 year)

Studied languages

English (Advanced)
German (Advanced)
Spanish (Intermediate)


8 October 2024 12:07
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