Providing financial advisory services to companies in different business sectors. Preparation of management statements by business lines, calculation OP, Gross margin of transactions or business units and recommendations for their improvement. Calculation of NWC% NS, Cash flow, Debtors payment days calculation. Implementation and full support during transition to the new reporting platform. Calculation of the break-even point, and the necessary margin of transactions for the stable growth of the company. Analysis of overhead and provide recommendations for optimization. Setting up the budget process, and the relationship between departments in the preparation of forecasts, drawing up presentations for budget. Building the process of closing the month, accruals booking. Writing and implementing internal procedures in the financial unit.

Control over organization's financial flows, responsible for financial accounting service, managing liquidity indicators, monitoring and collection of overdue debts, building up, coordination, presentaion of short-term/long-term plans (P&L, WC), calculation of plan achivement, KPI's for the sales team, engineering, interaction with the global team on various topics

- Financial/Business/Strategic Analysis; - Improving Business process; - Planning and Reporting; - Coordination of accounting databases; - Creation of Brand PL by brands for each segment; - Creation of several reports and process for budget holders; - Project manager of 5 year strategy forecast by SKU level/brand (organizations of meetings, analysis process, uploading in Hyperion); - Automation of reporting process (organization of meeting with budget holder on quarterly basis); - Full process for quarterly rolling forecast; o Full process for 1 year budget.

Trader on American Securities Market. Collection and analytics of data on the company's financial indicators, EPS, Revenue per share, Assets/Liability ratio, return on assets %, return on equity, return on invested capital%, gross margin%, net margin% analytics and the study of quarterly reports for shareholders, analysis of the market segment in which the company operates. Analytics and identification of potentially profitable trades with CFD contracts. Developing a trading strategy, identification of clear parameters for entering/exit into position, calculating the risk on capital. Maintain trade strategy statistics, file and describe each entry/exit into position. Development of an automated trading system in Pine Script, back testing of a written trading algorithm. Knowledge of Interactive Brokers' TWS trading platform.

- Preparation of budget for the whole company using bottom-up method. - Developing and setting up cash flow projection for smooth and efficient business operation - Setting up process of authorizations, payments, transactions booking process - Setting up approval matrix of the company, signature matrix, preparation of according DOA's - Setting up and developing FX position estimation and monitoring, hedging if over established limit - Setting up correct daily P&L estimation - Setting up internal procedures for using of company’s property, payment process, counterparties registration, business trip policy and etc. - Setting up of accruals, provision correct process initiation and billing - Formalizing process of monthly reconciliations for suspense accounts, bank accounts, MTM, employee accounts, trade debtors and etc. - Development of additional reports in 1C -ability of tracking status of the document, blocking of payments if there is a violation in providing originals or exceeding prepayment limit - Development and establishing correct allocation of costs. - Holding meetings with accounting, forwarding departments. - Reporting on major risk and opportunities - Performing control over company’s vehicles and property. - Setting up correct issuing of fuel and other goods from WHS - Monitoring and verification of all contracts signed in the company - Full control over admin expenses. - Performing credit control procedures. Approving and controlling credit limits to the counterparties.

Financial planning and analysis Manager (6 subordinate people) Eurest Support Services (under management of Сompass Group), turnover $68 mln. Tengizchevroil general contractor Company’s Sphere of Service are: Food service, Transportation, Cleaning Service, Facilities Maintenance. - Coordination and consolidation of budget preparation. - Preparation of project cash flow projection - Power point presentations preparation for high level meetings - Estimation of Working Capital, ROE, ROA indicators. - Overseeing company’s Key Financial Controls procedures. - Developing and implementation of automatic reports from SAP by Cost Center, Department, Area, Contract - Preparing monthly reporting Pack including WC calculation, Cash flow calculation, Trade Rec/ pay days, Quality of profit, safety indicators of the company, calculation of Like to like growth.

Eurest Support Services (under management of Сompass Group)(4000 people) Atyrau, Tengiz Finance Accounting Manager (22 subordinate people. Including Payroll, Sales/Purchase Ledger team, Chief accountant, Management accountant) Eurest Support Services (under management of Сompass Group), turnover $68 mln. Tengizchevroil general contractor Company’s Sphere of Service are: Food service, Transportation, Cleaning Service, Facilities Maintenance. - Planning, directing and controlling finance operations for 3 legal entities. - Delivering analysis of financial results to the Board of Management and developing recommendations for both strategic and operational actions. - Reviewing financial results, key indicators with operational Team. - Developing and implementation of Financial Policies & Procedures (Purchasing, Cash handling, Budgeting, Treasury, DOA) - Planning and Budgeting system implementation (P&L, CF, BS) - IFRS reporting on monthly basis - Projects Evaluation. - Organizing and maintaining relationship with various institutions (banks, tax offices, Head office auditors, finance and legal consultants) - Directing and having overall responsibility for accounting practices, maintenance of fiscal records and preparation of financial and management reports. - Responsible for compliance with local laws and regulations as well as corporate policies and procedures. - Supervising and full direction of month end procedures. - Resposible for proper month end closing in accordance with accounting rules of IFRS - Authorizing all company's supply (goods / service) contracts,minimizing threads to the company. - Authorizing company's payments to different instiutions. - Successful research and implementation of possible cost savings, improvements in internal processes. - Correct planning of Cash flow situation in the company. Holding meeting with client on improvements of cash inflows. - Investigating and following up on bad debts of the company. Holding meeting with client to recover outstanding amounts. - Studying Process of other company departments pursuing improvements. - Helping people to develop their professional knowledge. - Overseeing company’s Key Financial Controls procedures.

<<<Analytics - Preparing strong analytical research and estimation on new scope of work,new projects - Preparing deep analysis of Facilities maintenance manning table, explaining each difference with contractual manning table hours. - Preparing plan-factor analysis for each Department, on regular basis holding meetings with Project Managers, Production manager, discussing financial results, advising ways for improvement, and the sectors to strengthen fiscal discipline. - Organization and control over correct management accounting, weekly monitoring / estimation of service provided cost. <<<Managerial reports - Preparing report with analysis of meals swipes (for internal controls) - Preparing of weekly management report on production prime costing, with indication of forecasted revenue, margin. - Preparing a Bridge between Forecast C to Budget for next year. - Preparing of MMR (monthly meeting results) files. Preparing files on Key indicators (Prime costing of production, overtime costs, overheads expenditure). <<<Forecast/BDG - Preparing and uploading weekly cash forecast in Hyperion system for head office treasury group. - Drafting and adoption of Budget (revenue estimation, calculation of Payroll costs cocals/Expats, calculation of taxes of all kinds, - Collecting and discussing overhead budget for each department, calculation of CAPEX investments, estimation of amortization costs) Forecasts FcastA, FcastB, FcastC ,preparing of operational forecast for upcoming month in detalization: Revenue, COS, Overheads, Above Unit Overheads) in format P&L, Cash Flow, BS. <<<Costs Allocation - Correct allocation of company’s expenses on accounts and posting consumption journals to Scala - Making reallocation journals to distribute costs to corrects Cost Centers and departments <<<Month end Activities - Closing of the month together with Finance Manager - Checking and validation of sales invoices <<<Control - Preparing monthly stock reconciliation files in accordance with internal KFC(key financial controls) - Preparing of Tax reconciliations - Control over new projects’ budgets (control over following budget indicators). <<<Coordination - Sales ledger accountants activities coordination <<<Oracle - Uploading data to Oracle HFM Hyperion system. <<<Optimzation - Optimization and alignment of internal processes - Developing of Access database swipe meals data consolidation. <<<Participation in new contract development - Business trip to UAE, Dubai regional office for discussion new contract. <<<Interaction with client - Holding meetings with clients according to current service issues and on new scope of work. discussing and negotiating contracts terms, scope of work.

Eurest Support Services (under management of Сompass Group) Atyrau Reporting Accountant Eurest Support Services (under management of Сompass Group), turnover $68 mln. – Reporting Accountant –Positions is reporting to Finance Manager. Responsible for timely uploading data to HFM Hyperion system. Preparing on monthly basis Reports in Format P&L, Balance Sheet. Developing and implementation of mapping between Local accounts and HFM Hyperion Accounts. Monthly checking of Intercompany movements, preparing monthly review file for High level management. During being at this position I have been covering Purchase Ledger Accountant-Interaction with suppliers, verification of primary documentation, entering data into Financial program Scala, preparing reconciliation acts with suppliers, preparing payment run, developing in MS Access Database automatic reconciliation act with suppliers. Covering of Payroll Accountant – checking and verification of timesheet, estimation of monthly employee salary, preparing files for salary bank transfer. Covering of Bank Accountant – Making payments to suppliers, communication with banks on issues of Bank’s Currency Control, payment of salary advances. Preparing a daily Cash Flow report. Covering Sales Ledger Accountant – monthly preparation of sales invoices, communication with client on current service. Covering Chief accountant assistant – preparing a log of cargo customs declaration, preparing turnover sheet for tax committee. The Reason of position change is : Promotion .

Group of Companies «Broadcasting Company 31 Channel/СТС» ( under management of CTC ) Finance Manager Group of Companies «Broadcasting Company 31 Channel/СТС» ( under management of CTC ) - Finance Manager – internal audit(inventory), Distribution of expense on the Centers of Expense, interaction with departments, control over correct distribution of expense, prepare of management reports , check of charge of amortization of programming rights, control over translation transactions in GAAP (revaluation , amort. FX, IA and other), calculation of margin of projects, calculation of costs of TV broadcasting grid and other management tasks The Reason of position change is : Offer of a higher salary from ESS Support Services.

Group of Companies «Broadcasting Company 31 Channel/СТС» ( under management of CTC ) Almaty Volunteer Group of Companies «Broadcasting Company 31 Channel/СТС» – Volunteer – assist to accountants on different stations, processing of primary documentation, assist in creation of various reports in Excel.

Group of Companies «Broadcasting Company 31 Channel/СТС» ( under management of CTC ) Almaty The leading of program in Kazakh language «Жұлдызбен Жүздесу» Group of Companies «Broadcasting Company 31 Channel/СТС» – The leading of program in Kazakh language «Жұлдызбен Жүздесу», holding a meetings with Kazakhstan pop music celebrities.