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Male, 43 years, born on 21 February 1983
Almaty, willing to relocate (Almaty, Astana, Shymkent), prepared for business trips
Financial analyst, accountant, financial manager, IFRS reporting specialist
Specializations:
- Financial analyst, investment analyst
- Financial manager
Employment type: full time
Work experience 17 years 5 months
May 2016 — currently
10 years 1 month
"National Audit Company "Concord" LLP
Almaty
Head of Audit Department
Mainly, my duties include:
• Management of the work of the Department.
• Direct participation in audit projects in the Working group of the project, management of audit checks and projects to provide audit-related services (if necessary, to carry out the functions of the project manager).
• Verification of the working documentation (working files) of the audit in order to ensure that the audit procedures for the verification of compliance with the ISA, Procedures, Regulations, Rules, the System of Company-wide standards and the Company's QMS documentation on the reflection of audit evidence in the documentation.
• Provides guidance to the management on the formation of the Company's policy for assessing the quality and effectiveness of audit services.
• Monitoring of the Company's independence procedures, timely identification of significant risks, ensuring adequate actions to control and minimize them, compliance with the effectiveness of the system and the culture of internal control.
• etc.
May 2014 — April 2016
2 years
Ernst and Young LLP, Kazakhstan
Almaty
Audit Senior, Energy, Chemicals and Utilities Group (Oil and gas sector)
Main responsibilities:
· Proficiently utilizing E&Y’s analytical tools and practice methodologies in the audit/assurance process.
· Researching audit issues. Documenting and presenting findings, suggesting corrective actions. Reviewing the clients system of internal control.
· Supervision of various physical count for inventory and physical existence of the assets.
· Conducting audit work in all sections.
· Perform analytical and data analysis procedures.
· Preparing financial statements in compliance with IFRS and ISA.
· overall analytical review of financial results of the client;
· solving accounting issues based on IFRS;
· preparation of deliverables to the management of the Company;
· allocation of works to junior staffs;
· monitoring and reviewing works of junior staffs;
· negotiation with clients;
· preparation and monitoring budget of the project
Mainly, participated in the following audit projects during the working period:
- JSC “Volzhskaya Territorialnaya Generiruyscha Companiya (TGK-7)” (2015) (audit of 9 months of 2014), Samara, Russia,
- Cape Industrial Limited Services – Branch (2015) (audit of 2014), Atyrau, Kazakhstan,
- KMG EP Exploration assets LLP (2015) (audit of 2014), Atyrau, Kazakhstan,
- Trade House Almaty Astana Motors LLP (2015) (audit of 2014), Almaty, Kazakhstan,
- Ertys Service LLP (2015) (audit of 2014), Pavlodar, Kazakhstan.
October 2013 — October 2014
1 year 1 month
Ernst and Young LLP, Kazakhstan
Almaty
Financial Sector... Show more
Advanced staff in Energy, Chemicals and UtilitiesGroup (Oil and Gas projects)
Main responsibilities:
· overall analytical review of financial results of the client;
· solving accounting issues based on IFRS;
· preparation of financial statements in accordance with IFRS;
· preparation of deliverables to the management of the Company;
· allocation of works to junior staffs;
· monitoring and reviewing works of junior staffs;
· negotiation with clients;
· preparation and monitoring budget of the project
Mainly, participated in the following audit projects during the working period:
LLP “Chem - Plus” (2013-2014) (audit of 2013), Taraz, Kazakhstan,
LLP “Caspi Meruerty Operating Company B.V.” (2014) (audit of 2013), Aktau, Kazakhstan,
JSC “Volzhskaya Territorialnaya Generiruyscha Companiya (TGK-7)” (2014) (audit of 2013), Samara, Russia,
LLP “Smart - Oil” (2014) (audit of 2013), Shymkent, Kazakhstan,
October 2012 — October 2013
1 year 1 month
Ernst&Young LLP
Almaty
Financial Sector... Show more
Speicalist in Energy, Chemicals and UtilitiesGroup (Oil and Gas projects)
In this position I am responsible for examining and analyzing journal and ledger entries, other accounting and financial records, reviewing supporting documents of companies, participation on stock counts. In addition, I am fully involved in audit of railway, oil&gas, financial institutions and other companies. My responsibilities included understanding the business processes, testing internal control systems, performing analytical and substantive procedures to gain audit assurance, assessment of audit risks, preparation of reports on audit findings and recommendations to improve accounting and management practices.
Mainly, participated in the following audit projects during the working period:
- JSC “KazTransGaz Aimak” (2012-2013), Almaty, Kazakhstan;
- JSC “Nurbank” (2013), Almaty, Kazakhstan;
- Projects financed by World bank: State Unitary Enterprise “Khogajii Manziliyu-Kommunali”, Dushanbe, Tajikistan, (2013).
January 2012 — October 2012
10 months
Ernst&Young LLP
Almaty
Client Serving Contractor in Energy, Chemicals and UtilitiesGroup (Oil and Gas projects)
Examining and analyzing journal and ledger entries, other accounting and financial records, reviewing supporting documents of companies, participation on stock counts and etc.
Mainly, participated in the following audit projects during the working period:
JSC “KazTransGaz Almaty” (2012), Almaty, Kazakhstan;
JSC “Kazyna Capital Management” (2012), Almaty, Kazakhstan;
LLP “BTA Insurance” (2012), Almaty, Kazakhstan;
LLP “DL-Trade” (2012), Almaty, Kazakhstan;
October 2010 — July 2011
10 months
LLP Deloitte
Almaty
Assisstant of auditor
In this position I was responsible for examining and analyzing journal and ledger entries, other accounting and financial records, reviewing supporting documents of companies, participation on stock counts. I was fully involved in audit of railway, transportation, uranium, food and real estate companies. My responsibilities included understanding the business processes, testing internal control systems, performing analytical and substantive procedures to gain audit assurance, assessment of audit risks, preparation of reports on audit findings and recommendations to improve accounting and management practices. I participated in audit engagements in Kazakhstan during 2010 – 2011 years.
Mainly, participated in the following audit projects during the working period:
- Kaztemirtrans LLP, Kazakhstan, Astana, audit of financial statements for the 9 months of 2010;
- Eurasian Foods Corporation JSC, Almaty, audit of financial statements for the 9 months of 2010;
- Kyzylkum LLP, Almaty, Kazakhstan, audit of financial statements for the 12 months of 2010;
-Hyatt Regency Dushanbe JSC, Tajikistan, Dushanbe, special purpose audit of financial statements for the 12 months of 2010;
- Pavlodarenergo JSC, Kazakhstan, Pavlodar, audit of financial statements for the 12 months of 2010;
- Eurasian Foods Corporation JSC, Kazakhstan, Almaty, audited financial statements for the 12 months of 2010;
- Eurasian Foods JSC, Kazakhstan, Karaganda, audit of financial statements for the 12 months of 2010;
November 2009 — October 2010
1 year
LLP Deloitte
Almaty
Intern
In this position I was responsible for examining and analyzing journal and ledger entries, other accounting and financial records, reviewing supporting documents of companies, participation on stock counts. I was fully involved in audit of railway, transportation, uranium, food and real estate companies. My responsibilities included understanding the business processes, testing internal control systems, performing analytical and substantive procedures to gain audit assurance, assessment of audit risks, preparation of reports on audit findings and recommendations to improve accounting and management practices. I participated in audit engagements in Kazakhstan during 2009 – 2010 years.
Mainly, participated in the following audit projects during the working period:
- Samal Properties LLP, Almaty, Kazakhstan, audit of financial statements for the 12 months of 2009;
- Stepnogorsk Mining and Chemical Combine LLP, Kazakhstan, Stepnogorsk, audit of financial statements for the 12 months of 2009;
- Eurasian Foods Corporation JSC, Kazakhstan, Almaty, audited financial statements for the 12 months of 2009;
- Eurasian Foods JSC, Kazakhstan, Karaganda, audit of financial statements for the 12 months of 2009;
- Kazakhstan Temir Joly of NC, Astana, a review of financial statements for the 6 months, 2010;
February 2007 — October 2007
9 months
“Grand Hotel Tien Shan”****
Supervisor
Increasing demands and wishes of the guests, monitoring the efficient and accurate work of the team of registrars, messengers and porters, in accordance with the standards
August 2006 — February 2007
7 months
“Grand Hotel Tien Shan”****
Almaty
Administrator
Providing efficient and accurate work registry, reception and delivery of cash, reporting, documentation and records for a change, colonization and vysylenie guests booking rooms and chat with guests.
About me
Participated in audit projects, conducted inventory and fixed assets stockcounts in different cities of Kazakhstan (Aktau, Atyrau, Uralk, Kokshetau, Karaganda, Stepnagorsk, Aktobe, Astana), conducted corroboritve iquiry with customers and their employees, provided guidance to the execution management and implementation of documentation and records, provided recommendations for identifying abuse, etc.
Provided performances of guidances of top management by the staff department, monitored the work of receptionists, messengers and porters, performed management of documentation and records, took measures to prevent and eliminate conflict, etc.
Conducted briefings and trainings for new employees, certification of registrars in accordance with established rules and time intervals, and participated in meetings and trainings of department, provided the cleanliness and order in the workplace, etc.
April 2008, “Dr. SumitroDjojohadikusumo” grant by JSC Karazhanbasmunai, JSC “Kazakhstan Institute of Management, Economics Strategic research", Kazakhstan, Almaty.
May 2003, 2nd place in Japanese Language Speech Contest , Tashkent State University of Economics, Tashkent, Uzbekistant.
Higher education
2011
Higher education
Kazakhstan Institute of Management, Economics and Research(KIMEP)
Master of Business Administration/Major-Finance, Minor - accounting, Diploma/Master Degree
2004
Higher education
Tashkent State University of Economics
International tourism/Marketing, Diploma/Bachelor
Languages
Professional development, courses
2002
English course
"Global Involvement Through Education" Educational Center, Tashkent, Uzbekistan, Certificate of English Language Club
2001
Computer Courses
"CAFÉ" Center for Computer Education, Tashkent, Uzbekistan, Certificate of Computer Course
Tests, examinations
2014
ACCA(P2)
Ernst&Young LLP, Almaty, Kazakhstan, Passed
2013
ACCA(F4,F5,F6,F7,F8,F9)
Ernst&Young LLP, Almaty, Kazakhstan, Passed
2011
ACCA(F1,F2,F3)
"Deloitte" LLP, Almaty, Kazakhstan, Passed
Citizenship, travel time to work
Citizenship: Kazakhstan
Permission to work: Kazakhstan
Desired travel time to work: Doesn't matter