Cyberia Marketplace

Financial specialist

Oil and gas

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Languages

Russian

English

Skills

MS Excel

Data analysis

Financial reporting

Accounting

Working with regulatory documents

Household Skills

Work experience - 8 years

Oil and gas industry	Financial analyst
Experience: 2 years	Working with large volumes of data, extraction and financial analysis of information. Interaction with the commercial department, reconciliation of accounting data. Maintaining and processing primary documentation, performing reconciliation of settlements with counterparties. Control of goods movement and balances, performing mutual settlements and preparing accompanying documents. Control of the availability and proper execution of documents, requesting missing documents. Control of the completeness and accuracy of entered data. Working with financial operations, generating reports. Reports on balances. Working with electronic means. Passing audits. Creating work methods and improving data systematization. Checking indicators. Process automation.

Oil and gas industry

Financial analyst

Experience:
2 years

Working with large volumes of data, extraction and financial analysis of information. Interaction with the commercial department, reconciliation of accounting data. Maintaining and processing primary documentation, performing reconciliation of settlements with counterparties. Control of goods movement and balances, performing mutual settlements and preparing accompanying documents. Control of the availability and proper execution of documents, requesting missing documents. Control of the completeness and accuracy of entered data. Working with financial operations, generating reports. Reports on balances. Working with electronic means. Passing audits. Creating work methods and improving data systematization. Checking indicators. Process automation.

Finance	Financial manager
Experience: 1 year	Responsibilities: • Working with the accounting software. • Forming a package of documents for current tasks. • Processing of primary documentation on receipts of services, goods, materials. • Control of document receipt. • Accounting of main accounts. • Processing of the report on supplier debt. • Preparation of reports. • Performing banking operations. • Accounting of settlements based on advance reports. • Accounting and control of short-term and long-term debt, reconciliation of mutual settlements. • Control of receipt and write-off of assets. • Forming a payment registry. • Banking operations. • Processing payments. Cases: • Implementation of a short-term debt report. • Modification of reports.

Finance

Financial manager

Experience:
1 year

Responsibilities: • Working with the accounting software. • Forming a package of documents for current tasks. • Processing of primary documentation on receipts of services, goods, materials. • Control of document receipt. • Accounting of main accounts. • Processing of the report on supplier debt. • Preparation of reports. • Performing banking operations. • Accounting of settlements based on advance reports. • Accounting and control of short-term and long-term debt, reconciliation of mutual settlements. • Control of receipt and write-off of assets. • Forming a payment registry. • Banking operations. • Processing payments. Cases: • Implementation of a short-term debt report. • Modification of reports.

Accounting	Accountant
Experience: <1 year	Responsibilities: • Reflection of operations in the sales area. • Reflection of bank statements. • Support of electronic document exchange. • Preparation of regular reports. • Inventory of settlements and updating contractual terms. • Communication with internal departments and specialists. Cases: • Automation of accounting processes. • Data verification. Reason for leaving: the project lasted a short time. Due to the possibility of improving financial conditions and developing new areas of activity.

Accounting

Accountant

Experience:
<1 year

Responsibilities: • Reflection of operations in the sales area. • Reflection of bank statements. • Support of electronic document exchange. • Preparation of regular reports. • Inventory of settlements and updating contractual terms. • Communication with internal departments and specialists. Cases: • Automation of accounting processes. • Data verification. Reason for leaving: the project lasted a short time. Due to the possibility of improving financial conditions and developing new areas of activity.

Finance	Financial Manager
Experience: 1 year	Responsibilities: • Financial planning and budgeting. • Preparation of management reporting and forecasting. • Coordination of various applications. • Management of payment processes. • Control of accounts and expenses. • Document processing. • Verification of closing data. • Monitoring of financial indicators. • Analysis of deviations from approved targets. • Participation in inventory management. Cases: • Development of key performance indicators. • Publication of articles on accounting topics. • Strong understanding of financial reporting. • Experience in managing accounts. Reason for leaving: In connection with the opportunity to improve financial conditions and develop new areas of activity in a new job. This vacancy did not imply growth either in skills or salary. ) [2022 - 2023]

Finance

Financial Manager

Experience:
1 year

Responsibilities: • Financial planning and budgeting. • Preparation of management reporting and forecasting. • Coordination of various applications. • Management of payment processes. • Control of accounts and expenses. • Document processing. • Verification of closing data. • Monitoring of financial indicators. • Analysis of deviations from approved targets. • Participation in inventory management. Cases: • Development of key performance indicators. • Publication of articles on accounting topics. • Strong understanding of financial reporting. • Experience in managing accounts. Reason for leaving: In connection with the opportunity to improve financial conditions and develop new areas of activity in a new job. This vacancy did not imply growth either in skills or salary. ) [2022 - 2023]

Accounting	Accountant
Experience: 1 year	Accountant for Sales (Activity of the organization for the service of providing premises for rent and use. Responsibilities: • Accounting of sales transactions. • Management of accounts receivable. • Reconciliation of settlements. • Adjustments to sales records. • Verification of buyer accounts. • VAT accounting. • Creation of primary documents for accounting and tax purposes. • Collaboration with internal departments to ensure timely processing of documents. • Management of electronic document exchange. • Accounting for currency differences and other income. Cases: • Maintaining accounting and management accounting and their integration. • Optimization of the automated system for data export. Reason for leaving: Due to the opportunity to improve financial conditions and develop new areas of activity. This vacancy did not involve growth in skills or salary.) [2022 - 2022]

Accounting

Accountant

Experience:
1 year

Accountant for Sales (Activity of the organization for the service of providing premises for rent and use. Responsibilities: • Accounting of sales transactions. • Management of accounts receivable. • Reconciliation of settlements. • Adjustments to sales records. • Verification of buyer accounts. • VAT accounting. • Creation of primary documents for accounting and tax purposes. • Collaboration with internal departments to ensure timely processing of documents. • Management of electronic document exchange. • Accounting for currency differences and other income. Cases: • Maintaining accounting and management accounting and their integration. • Optimization of the automated system for data export. Reason for leaving: Due to the opportunity to improve financial conditions and develop new areas of activity. This vacancy did not involve growth in skills or salary.) [2022 - 2022]

Hotel business	Accountant
Experience: 1 year	Management of an area of activity for multiple organizations. Assistance in accounting for the adjacent enterprise. Working with primary documents, controlling their execution. Organization of document flow with counterparties. Control of accounts receivable. Maintaining accounts. Working with banking operations and currency payments. Compliance with legislation. Automation of work processes and implementation of systems to facilitate work. Maintaining tax, management, and accounting records. Planning and budgeting. Preparation of management reporting and forecasts. Participation in application approvals. Control of accounts receivable and payable, expenses. Working with documents in electronic document management. Data verification before submitting reports. Monitoring financial performance indicators. Analysis of deviations from established indicators. Participation in inventory. Automation of work processes. Mastering new areas in accounting. Maintaining multiple organizations simultaneously. Increasing the timeliness of cash returns. Acquiring skills in preparing and submitting reports. Reason for dismissal: opportunity to improve financial conditions and explore new areas of activity.

Hotel business

Accountant

Experience:
1 year

Management of an area of activity for multiple organizations. Assistance in accounting for the adjacent enterprise. Working with primary documents, controlling their execution. Organization of document flow with counterparties. Control of accounts receivable. Maintaining accounts. Working with banking operations and currency payments. Compliance with legislation. Automation of work processes and implementation of systems to facilitate work. Maintaining tax, management, and accounting records. Planning and budgeting. Preparation of management reporting and forecasts. Participation in application approvals. Control of accounts receivable and payable, expenses. Working with documents in electronic document management. Data verification before submitting reports. Monitoring financial performance indicators. Analysis of deviations from established indicators. Participation in inventory. Automation of work processes. Mastering new areas in accounting. Maintaining multiple organizations simultaneously. Increasing the timeliness of cash returns. Acquiring skills in preparing and submitting reports. Reason for dismissal: opportunity to improve financial conditions and explore new areas of activity.

Construction	Accountant
Experience: 1 year	Accountant (Activities in the construction industry. Responsibilities: • Working with incoming documentation; • Preparing documents for archiving; • Performing reconciliations with counterparties; • Working with accounting software; • Collecting documents at the request of the tax authority; • Working with financial institutions; • Managing financial reports and expense tracking; • Managing independent contractors; • Managing multiple organizations; • Working with various specialized programs; • Trips to regulatory bodies and government agencies (if necessary); • Performing other instructions of the management. *Achievements: Deepening knowledge in accounting; mastering aspects of financial control; analysis of the budget. Cases: • Participation in preparation for tax audits - achieved (passed successfully); • Reduction of non-performing assets; • Management of multiple legal entities with different tax regimes - achieved; Reason for leaving: Due to the opportunity to improve financial conditions and master new areas of activity. This vacancy did not imply growth either in skills or in salary.) [2020 - 2021]

Construction

Accountant

Experience:
1 year

Accountant (Activities in the construction industry. Responsibilities: • Working with incoming documentation; • Preparing documents for archiving; • Performing reconciliations with counterparties; • Working with accounting software; • Collecting documents at the request of the tax authority; • Working with financial institutions; • Managing financial reports and expense tracking; • Managing independent contractors; • Managing multiple organizations; • Working with various specialized programs; • Trips to regulatory bodies and government agencies (if necessary); • Performing other instructions of the management. *Achievements: Deepening knowledge in accounting; mastering aspects of financial control; analysis of the budget. Cases: • Participation in preparation for tax audits - achieved (passed successfully); • Reduction of non-performing assets; • Management of multiple legal entities with different tax regimes - achieved; Reason for leaving: Due to the opportunity to improve financial conditions and master new areas of activity. This vacancy did not imply growth either in skills or in salary.) [2020 - 2021]

Fitness	Accountant
Experience: 1 year	Responsibilities: • processing documents, entering data, • maintaining reports, • archiving documents, • maintaining office records, • reconciliation of settlements. Case: • Acquisition of basic practical knowledge - achieved; Reason for leaving: Due to the opportunity to improve financial conditions and develop new areas of activity.

Education

Finished	x1	RHSU / Economy
Finished	x1	University / Economy
Finished	x1	Educational institution / Information Technology

Languages

Russian

English