Professional Documents
Culture Documents
CV - 2
CV - 2
lub2lubasha@mail.ru
WhtasApp :+971-58-508-0228
Telephone; +57-323-226-0769
Married, husband visa
Medellin,Colombia
Employment
Senior Accountant
Kristina Fidelskaya FZ LLC | Dubai, UAE
May 2017 - December 2017
Main Responsibilities
o Revenue budget preparation and monitoring
o Revenue forecasting
o Controlling of marketing projects
o Adapting internal process to the new financial regulations and legislation
o Providing and interpreting financial information
o Monitoring and interpreting cash flows and predicting future trends
o Support business plans creation
o Defining and reporting on KPIs
o Analyzing competitors and market trends
o Developing financial management mechanisms that minimize financial risk
conducting reviews and evaluations for cost-reduction opportunities
o Managing a company's financial accounting, monitoring and reporting
systems liaising with auditors to ensure annual monitoring is carried out
o Developing external relationships with appropriate contacts, e.g. auditors,
solicitors, bankers and statutory organizations such as the Inland Revenue
o Producing accurate financial reports to specific deadlines
Main Responsibilities
o Draft the Internal Audit Charter of the organization in line with the international
standards.
o Develop risk–based annual audit plans detailing the scope, nature and timing
of audit activities.
o Design internal audit procedures and work programs.
o Advise management on the resourcing requirements for the Internal Audit
function, including any potential outsourcing arrangements.
o Conduct internal audits to assess the adequacy, effectiveness and efficiency
of the established internal controls and procedures.
o Identify key areas of risk within the organization and propose appropriate
controls to mitigate the risks.
o Review the accuracy, timeliness and relevance of financial information and
other disclosures provided to management.
o Follow up and discuss audit findings and recommendations with line
managers to make sure closing process in a proper way
o Prepare audit reports in line with the approved audit plan.
o Monitor the timely implementation of the management actions recommended
in the audit reports.
o Provide senior management and the Board of Auditors with an opinion on the
adequacy, effectiveness and efficiency of the internal controls in the
organization.
o Driving the engagment of integration of the ERP software to improve
effectiveness of the operation process
Accountants Assistant
Al Yazoori EMC | Abu-Dhabi, AUE
July 2014- October 2015
Main Responsibilities
o Coordinate the whole range of Accounts Payable, Receivable & Budget
Preparation.
o Handle cash management.
o Control petty cash; prepare render accounts of individuals & departments.
o Manage the Invoice generation Operation & Credit Control.
o Ensure reconciliation of all sub ledgers & general ledger performed on regular
basis.
o Ensure General Ledger entries are accurate and are in line with Company
o Procedures & International Accounting Standards.
o Finalize Trial Balance with supporting schedules.
o Ensure effective fixed assets & inventory control is applied.
o Check Monthly Bank Reconciliation Statements of all bank accounts
maintained; resolve any differences in a timely manner.
o Calculate and distribute wages and salaries.
o Prepare regular reports and summaries of accounting activities.
o Prepare financial statements and debtors’ listings / Check customers’ credit
ratings.
o Maintained all aspects of finance, accounting, marketing and data processing
for the company.
o Generated income statements and prepared balance sheets, general ledger,
checks and reports.
o Reconciliation of Accounts of various insurance companies and GL Control
Accounts.
Admin Assistant
ABC University/ Krasnoyarsk Siberian Federal University |Krasnoyarsk, Russia
June 2009 – February 2014
Main Responsibilities
o Assist students with research best practices
o Designed a presentation, published to University website, outlining how to
most effectively use all of ABC University's library facilities in undertaking a
basic re-search project
o Perform general administrative duties to support professional staff
PERSONAL STATEMENT
I’m an experienced Accountant looking for a new opportunity within a large or small
operation in UAE.
Technical Skills
o Outlook
o Word
o Excel
o PowerPoint
o Sage Line 50 Financial Controller
o QuickBook Pro 2014
o Retail Pro
o 1C- Russian accounting software
o AdobeReader
o Indesign
o AdobePhotoshop
Certificates
o Certify Internal Audit (CIA) in the progress
Memberships
o International internal Audits (IIA)
EDUCATION
REFERENCES