Anna Kratkova, ACCA

Experience

• 

  Donetskinaudit LLC

  Jun 2000 - Mar 2008

  Auditor

  Audit, tax consulting and accompanying services for local companies

• 

  Baker Tilly Ukraine

  Apr 2008 - Apr 2016

  Seniour auditor

  Audit and assurance procedures;Transformation and preparation of individual and consolidated financial statement in accordance with IFRS;Implementation of agreed procedures;Budgeting, forecasting, DCF-modelling;Calculation and proven of covenants;Experience in various types of business: manufacturing, agriculture, real estate, FMGC, communication services, mining

• 

  Infosys

  Apr 2016 - Apr 2017

  Senior Project Lead

  Responsible for finance&compliance and SOx audits for Royal Philips (HealthTech).•Planning and design test procedures based on materiality level and risk-assessment;•Execution of test procedures to confirm compliance with IFRS requirements and Philips accounting policy; • Execution of test procedures to prove adherence to SOx methodology and designed internal control framework;• Report findings to senior management, both organisation reporting units and management of internal control department;• Evaluation of potential impact for deficiencies identified, development of action plan;• Control of service level agreement requirements, KPIs• Establishing and maintaining effective business relationships;• Managing of Progect teams. Show less

• 

  UBS

  May 2017 - now

  Preparation of consolidated financial statements under IFRS (cash flow statement and various disclosure notes). Trial balances data processing/control/monitoring;Consolidation of European branches monthly reports; Transformation of local financial data to German financial framework;Multi-GAAP reconciliation (local GAAP-IFRS-HGB accounting frameworks);Leading of the team

  • Director

    May 2022 - now

  • Financial accountant-manager

    May 2017 - May 2022