Darya Pak, ACCA

Experience

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  EY

  Aug 2011 - Oct 2013

  Senior

  - Audited financial statements in accordance with IFRS and provided auditor’s opinion to clients- Managed a team of three-four employees for a timely submission of audit procedures and reports- Assessed internal controls within a Company - Performed analytical procedures and reasonability tests - Prepared description and understanding of business processes: sales, purchases, payroll and HR systems, financial statements closing process, fixed assets and inventory management - Prepared reports on improvement of accounting and reporting functions, including but not limited to automation and staff training - Clients worked with: KazTransOil JSC, National Medical Holding JSC, Saipar Drilling Kazakhstan Branch, Republican Diagnostic Center, Semser-Security LLP, Management of Water Extraction and Transportation LLP, Tecnomare Kazakhstan Branch Show less

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  KazMunaiGas Exploration Production

  Oct 2013 - Jan 2016

  Financial Statements reporter

  - Participated in preparation of Consolidated Financial Statements in accordance with IFRS - Compiled, analyzed, reconciled reports and interpreted financial data- Communicated with external auditors, mother company, subsidiaries and joint ventures- Reviewed subsidiaries’ reports and financial statements- Trained and supervised accounting teams in subsidiary companies - Participated in a successful implementation of SAP Financial Consolidation module - Participated in a project work (Transformation) on improvement, actualization and standardization of processes in accounting and reporting for KazMunaiGas Group (mother company). The project is still ongoing. Show less

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  Solidiance

  Mar 2016 - Sept 2019

  Regional Financial Controller

  - Issued sales invoices and controlled accounts receivable collection: reduced overdue by 50%- Effectively communicated and supported clients - Monitored expenses and budgets: monthly reported and advised project heads - Managed payroll and employees expenses - Prepared profit and loss statement analysis on a monthly basis