Ukraine, c. Kharkiv, «Philip Morris Ukraine»
-06.2014 – by now – Tax Analyst
Calculate correctness data for preparation tax returns under the Tax Code (especially Corporate tax, Value added tax and Excise tax), preparations of claims to the government`s authorities, writing tax consultations on tax authority requests, analyze changing in the tax legislation and their effect on actuals tax accounting system, participation in tax planning process (making forecasts of future tax payments to the State Budget), cooperation with another financial departments (G/L account, operations, treasury, payroll, custom) with a purpose of providing correctness tax information, which is necessary in a process of preparation financial and performance statements for internal and external users.
Provide information to the budgeting and reporting department with the comments of tax accounts under U.S. GAAP and participation in calculation of deferred tax.
In addition my job responsibilities include supporting auditors from Big4 during the confirmation process of financial statements.
Ukraine, c. Ternopil, «Mriya Agroholding»
-06.2013 - 01.2014 year – Internal Tax Auditor
Tax audit of holding companies (near 300 entities) under IFRS and Ukrainian GAAP. Identification and minimization of tax risks, creating reports with detailed content of the identified risks and offering ways to optimize them.
Analysis of individual enterprise operation to identify tax risks.
Procedure of the rapid audit – identification main tax risks on the basis of accounting data.
Confirmation tax assets Group during the audit of the financial statements accompanying the international audit company (Big 4).
During the tax audit, validation reflected in the tax reports transactions with non-residents.
Verification of these transaction documents, which according to international agreements confirm, that non-resident is resident of the country, which has concluded an international agreement. Experience checks with non-residents from Cyprus, Germany, Austria.
Reason for dismissal – disbanding of the Tax Planning Department.
Ukraine, c. Zaporozhye, Audit company «Partner»
- 09. 2010 г. –06.2013 year – Auditor
Audit of financial and tax statements in different sectors (industry, commerce) under IFRS and Ukrainian GAAP. Participation in transformation of financial statements from Ukrainian GAAP to IFRS. Writing consultations within accounting and taxation.
Writing audit reports on the results of inspections.
Among audited companies were large manufacturers such as Zaporizhstal, Zaporizhia Confectionery, Lugansk Tube Plant.
Ukraine, c. Zaporozhye, Building company «Montajnik»
- 07.2009 -09.2010 year - Accountant
Working with primary documents, accrual the wage, preparing tax and pension reports.
- participation in audits enterprises in different sectors of the economy;
- identification and searching ways to their optimization;
- organization and planning audits;
- ability to work with large amounts of information in a short time.
|2006 y. – 2011 y.|
Zaporozhye State Engineering Academy
Faculty of Economics and Management
Specialty: Accounting and Audit.
PC programs - experienced user : SAP, MS Office (Word, Exсel, Access, Power Point, Access), accounting programs, Internet, mail programs.
Language skills: English – upper-intermediate; Russian, Ukrainian - excellent.