Maxym Netyksha

Experience

• 

  Bosch

  May 2006 - Sept 2007

  Accounting Analyst

  Accounting Analyst• Responsible for the accuracy of the fixed assets, current assets, accounts payable and accounts receivable accounting of the Company and prepared all required accounting reports, both for internal and external purposes• Participated in business negotiations to prepare and ensure contracts are accurately and timely signed off and carried out• Prepared financial reports for internal and external purposes• Prepared monthly management packs with commentary for the board. Show less

• 

  BDO Ukraine LLC

  Feb 2008 - Jun 2017

  Senior Auditor

  Audit and Assurance projects• Participated and supervised audits of financial statements under IFRS, Ukrainian GAAP for private and publiccompanies• Assisted clients from the various industries for converting their domestic financial statements to IFRS and discloseof financial performance• Independently handled the statutory audits of the medium sized companies• Prepared and reviewed consolidated financial statements• Reviewed the audit documentation prepared by junior and assistant colleagues, coached and tutored them on BDOAudit Methodology• Ensured compliance with filing of the annual forms for private and public companies• Improved internal control efficiency and risk reduction by presenting valuable audit findings; suggested variousimprovements in clients’s business process and highlighted critical and significant risks in the areas of their operating activities• Produced monetary recovery of more than $1 million by identifying errors in contractor billingOther non auditing services• Developed new accounting policy for oil and gas company that improved company’s financial results and itsfinancial statements• Designed and implemented agreed upon procedures, reported of actual findings• Contributed to the M&A transactions by performing due diligence engagements of potential targets forpharmaceutical producer, retail group, developers companies, automobile distributors, gas companies, beverage producer• Conducted compliance audits for government contractor clients to ensure adherence to proper accountingprinciples. Evaluated the effectiveness of internal control policies and recommended areas of improvement. Effectively resolved accounting issues. Show less

• 

  Shell

  Jun 2017 - now

  Corporate Finance Advisor• The IGNE Corporate Finance Advisor role is focused on the management and improvement of AAC costs for the IGNE business• Supporting digital transformation agenda by leading various improvement and automation project teams• Led implementation of touchless Power BI - based management reporting for a significant Line of Business• Deployed sound data analysis skills to translate information into business requirements• Coordination of preparation of the annual Business Plan and related assessments to ensure a sound AAC submissions• Investigate reporting issues and identify issues for resolution in system issues• Ruthless standardization and production of AAC deliverables such as MI packs for use in PAR and in the business Show less Financial Reporting (Shell Switzerland, Shell Switzerland Pension Fund, Shell Austria Pension Fund, Shell Canada Pension Fund)• Prepared and submitted monthly, quarterly and yearly financial statement under IFRS• Prepared required information for SEC Form 20-F• Accountable for Financial Controller role for 4 entities (Shell Operated Venture and Corporate ventures) responsible for Financial Reporting: Group Reporting, Management Information, Revenue Transparency, Statutory Accounts, Tax reporting, Partner Reporting (billing statements, cash calls), input to Planning (Operating Plan/Full Year Latest Estimates) as well as ensuring compliance with Governance Risk and Assurance, Transfer Pricing and Treasury policies, tax rulings, accounting procedures, cost recovery under Joint Operating Agreements.• Develop and implement risk dashboards for quarterly reporting purpose to Business Assurance Committee• Implementation of IFRS 9• Performing SOX controls• Participated and leaded R&A process projects across various locationsPlanning and Appraisal (NAM B.V.)• Performance Management, Cost Transparency and Appraisal of Exploration and Wells activity• Preparing, submission and reconciling of Business Plan (Wells, Exploration, WRFM)• Modernized Financial Reporting within Wells and Exploration by moving Power Point based presentation into Cloud based sharing platform via Microsoft Power Bi. Decision Makers were supplied with up to date (latest available) information• Designed and developed a new groundbreaking dashboards for management, enabling the easier performance review • Analyzing of DVA, (focusing on cost savings, chasing rentals, materials, alternative contract usage, etc.)• Assure process for and compliance with budget controls• Preparing SOX controls• Support business to enable cost conscious decision-making• Funnel Management• Implementation of IFRS 16• Developing of new reporting procedures, reporting and appraisal tools. Show less

  • IG&NE Corporate Finance Advisor

    Nov 2020 - now

  • Country Finance Controller

    Jun 2017 - Nov 2020