Position: Financial Analyst
Category: Other
English level: upper
Years of experience: 6


Auditor at PJSC KPMG Audit (Nov 19 - Feb 22)
Responsibilities:
Preparation of separate and consolidated financial statements prepared in accordance with the IFRS.
Reviewing financial statements in accordance with IFRS. Carrying out an audit of all components of financial statements.
Evaluation and testing of customer control systems.
Organizing of inventory stock takes.
Organizing work of audit team. Coach, supervise audit team. Providing support, maintaining communication and updating senior team members on progress
Budgeting, prepare asset impairment test, cost analysis, costing.
Analysis of financial statements; documentation testing.
Comparison of budget indicators with those obtained in fact, and analysis of the reasons for deviations.

Account payable specialist at Outcubator Limited (Mar 22 - Mar 23)
Responsibilities:
Verifying merchant accounts, analyzing and pay merchants and resolving payment discrepancies;
Generating reports of various complexity for merchants on a weekly, monthly, quarterly and annual basis;
Analyzing and interpret data, tackling discrepancies, and proactively creating solutions to fix any issues;
Analyzing merchants before payment, holding payments;
Responding to incoming inquiries from merchants;
Estimation of scheduled payout amount;
Communication with the bank (including solving payment problems if any and responding to bank requests);
Participation in testing payments from the updated system, identifying issues;
Conducting interviews, checking test tasks and training new team members;
Dividing work between junior team members, controling and verification of completed tasks;
Documentation of processes, writing manuals;
Monthly reconciliation.