Iryna Krasnokutska ACCA, CAP,CIPA,GAAP,SAP Hana

Experience

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  LTD “Audit and Accounting”

  Mar 1999 - May 2002

  Deputy of Chief accountant

  - complete Financial and Tax Accounting enterprise consulting company of Accounting and Audit (wholesale oil products, working up of grain, advertising services); - accounting of accounts receivable and accounts payable- export of goods- accounting of working up of raw materials- support of tax and audit revisions- report of economic analysis- contacts with tax-department and other organizations

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  Gallina Blanca

  Oct 2001 - Feb 2007

  Chief Accountant

  complete Financial and Tax, statistics Accounting enterprise with 100 % foreign equity- accounting of fixed assets- import - export of goods and services, royalty- monitoring of accounting- target setting in programs 1C and SAP- accounting of expenses - controlling other expenses- minimize of taxes- support of tax and audit revisions- analysis of actual expenses- economic analysis and preparing analytical reports;- control of standards of using the raw materials for products- audit revision (BIG 4) Show less

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  Veka Inc

  Feb 2007 - Feb 2009

  Chief accountant and Finance Controller LTD «Veka Ukraine»

  -- Financial and Tax, Statistics Accounting- Budgeting- Support of tax and audit revisions- Internal financial management reporting according to corporate standards- import - export of goods and services - report of economic analysis - monitoring of accounting - accounting of fixed assets - implementation SAP- Management accounting - Tax budgeting - Managing, planning and supervising the company financial department - Preparing of Business plan, management accounts and budgets in accordance with IFRS - Developing management accounting system Show less

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  Raben Group

  Feb 2009 - Dec 2010

  Chief Accountant

  -- Financial and Tax, Statistics Accounting- Budgeting- Support of tax and audit revisions- Internal financial management reporting according to corporate standards- import - export of goods and services - report of economic analysis - monitoring of accounting - accounting of fixed assets - implementation SAP- Management accounting - Tax budgeting - Managing, planning and supervising the company financial department - Preparing of Business plan, management accounts and budgets in accordance with IFRS - Developing management accounting system Show less

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  Colgate Palmolive

  Dec 2010 - Oct 2011

  Chief Accountant/ Project

  - Financial and Tax, statistics Accounting of enterprise with 100 % foreign equity; - Internal financial management reporting according to corporate standards- Import- export of goods and services,- Monitoring of accounting- Management of accounting - Tax budgeting - Budgeting control - GAAP-reports -VAT- reporting-Profit-tax reporting-1 df- reporting-Salary and social fund reporting -Support to tax – audit

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  LEGO Group

  Dec 2011 - Sept 2013

  Chief Accountant and Financial Controller

  Financial and Tax, statistics Accounting of enterprise with 100 % foreign equity; - Internal financial management reporting according to corporate standards- Import- export of goods and services,- Monitoring of accounting- Tax budgeting - Budgeting control - SAP – posting- month end closing

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  Philips

  Sept 2013 - Jan 2016

  Сhief accountant and Financial Controller)

  Reconciling and analyzing balance sheet accounts to ensure transactions are recorded accurately in accordance with IFRS and Company policy. Researching and resolving any issues identified; Reporting to head office (balance sheet and P&L, cash flow report, sales report, other); Accruing salary, holidays, taxes on salary, including preparing payrolls, orders in accordance with Ukrainian Labour Law. Making internal controls to ensure that current intangible/tangible asset; accruing depreciation and amortization; materials, assets were accounted properly. Supervising accounting analysis activities for Accounts Payable and Receivables, including account reconciliation, writing journal entries; Preparing journal entries and participating in the monthly close process; Supervising the payment process; Providing analytical support and preparing ad hoc analyses; Performing to management and government authorities review, reports and representation activities to attest the accuracy all accounting procedures in accordance with Accounting regulations and Company policy; Preparing and communicating business results and financial reporting packages to various levels of management; Making internal controls to ensure all processes and procedures are in accordance with Accounting regulations and Company policy; Providing support to Financial Manager in area of budgeting and financial planning; Identifying and analyzing potential financial issues/risks. Determining financial consequences of alternative methods, plans and strategies; Determining recommendations to achieve the organization's financial objectives; Controlling subordinats; IT-specialist tasking, controlling changes, updating accounting software. Show less

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  “Infosys BPO Poland Sp.z o. o.

  Jan 2016 - Apr 2017

  Accountant Record to Report

  - Corporate reporting, A –forms, reporting to head office (balance sheet and P&L, cash flow report, sales report, other); - VAT reporting, supporting tax audits and tax controls. .- Responsible for SOX- control, support internal and external audit- Create journal vouchers for accruals, payroll, month end adjustments, intercompany transaction etc.- MEC- activities, preparing journal entries and participating in the monthly closing process, -Create journal vouchers for accruals, payroll, month end adjustments, intercompany transaction etc.- Reconciling and analyzing balance sheet accounts to ensure transactions are recorded accurately in accordance with IFRS and Company policy. Researching and resolving any issues identified; IFRS reportsResponsible for preparation General Ledger Account Reconciliations. Show less

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  Whirlpool Polska Sp. z o.o.

  May 2017 - Feb 2018

  RTR Market Accountant/ Project

  Lead the transition (Ireland, Dublin)- Responsible for Project of merging companies in SAP(Ireland, Dublin)- Prepare the consolidation reports SAP and SAP HANA.- Project of transferring from old SAP to SAP HANA.- Project of Internal order.- Project of implementation of cycle- Reconciling and analyzing balance sheet accounts to ensure transactions are recorded accurately in accordance with IFRS and Company policy. Researching and resolving any issues identified; IFRS reportsMonth end - activities, preparing journal entries and participating in the monthly closing process, -SAP CO implementation, including testing, data migration- KT: Creating work instructionsProject SAP CO cycle implementation.Set up the report product costing and profitability analysis.Support bank and tax accounting, accounts receivables and accounts payables processes. Show less

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  Philips

  Mar 2018 - Aug 2020

  RTR Accountant / Financial Controller

  Lead the transition KT RTR activities (Italy, Ireland, Ukraine).Process execution and compliance of all record to report processes, which includes Month End Closure, Balance Sheet Account Reconciliation, Trial Statement Review, Balance Sheet Review and Journal Vouchers) Safeguard the compliance with accounting standards and regulations (Phillips Lighting Accounting Principles, IFRS, local regulations, directives) Execute internal controls related to your domain in a timely and accurate manner Support audits with documentation and process descriptions a.o. Monitor the performance of our service provider (Infosys) who is performing the transactional activities Manage all stakeholders (both internal as well as external); Manage and optimize the processes end-to-end, while being the linking pin with the other finance processes (PTP and OTC) and working closely with the Financial ControllersContinuously look for improvements and implement quick wins; Maintain the plan how to monitor and improve KPI’s Be the expert in problem solving, understanding root causes of issues, implementing countermeasures and embedding the new way of working; Be the expert in IFRS; Run process improvement projects;Improve rentability and to reduce costs. Financial Statement, internal and external audit supporting IFRS 16, IFRS 15, IFRS 9, etc. Show less

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  Tate & Lyle Solutions Direct

  Sept 2020 - Mar 2022

  Financial Controller (Germany, Greece, France, Spain, Netherlands, Belgium, Czech Republic)

  Management reporting: Overseeing Month end and Year end close processes and perform review and approval of the results (P&L, Balance Sheet & Cash Flow submission to Group Consolidation system Hyperion).· Analyzing and control the monthly actual P&L results and compare them to budget/forecast/or prior year for in-scope entities, manage any ad-hoc questions/requests from EMEA Finance Directors on variances. Review and provide other departments (GL, OTC) with proper coding of the general entries and/or the sub-ledger entries.· Providing review, validation and approval of all intercompany recharges to and from the EMEA entitiesin scope.· Approval and review of GL Journal Vouchers and invoices for entities and cost centers in scope2. Responsible for accurate Forecast and Annual Operating Plan preparation in partnership with other GSS functions for in-scope entities. Liaising with the SG&A Centre of excellence, cost center and business owners to build, agree and communicate the budget/forecast.3. Control activities· Ensuring that Tate & Lyle's Minimum Control Standards and Balance Sheet Account Reconciliation policy are adhered to and followed in all areas of finance. Liaising with the Global Shared Services Centre to ensure that the control environment is properly defined.4.Operation activities Approve BSAR, posting, payments, create Purchase request., submit tax returns, create request tax payments, manage and control transfer pricing process.5. Statutory reporting, submit tax reporting Managing the end-to-end statutory reporting process for EMEA entities in scope. Responsible for oversight of statutory filings - ensure timely and accurate deliverables in line with statutory deadlines set by each location, manage the relationship with external service providers and auditors.Project standartization MEC process Collaborating with the external Tax advisors on Tax authorities information requests and internal /external auditors.Audit supporting Show less

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  Carlsberg Shared Services

  Mar 2022 - Feb 2023

  Financial Controller

  • support in assuring correct transactional data in SAP (check data, identify problems, conduct process improvement to overcome root causes)• conducting financial reporting to the Group• active role in the financial month-end closing process• active participation in continuous improvement initiatives, new technology rollouts, and process design activities• preparation of management reporting for local management• participation in financial planning process• managing the team’s collective knowledge through preparing and updating process documentation and tracking progress of tax-relevant projects and initiativesLead Genpact improvement project / Improvement Mec process Show less

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  Mars

  Mar 2023 - now

  Finance Controlling Lead

  Cooperating with R2R Senior Manager to develop the Target Operating Model andRoadmap to its achievementLead transformation project /Lead Atlas project / OSOT project Supporting transitioning the service over time to the Target Operating Model Supporting stakeholder engagement and change management to enable change Supporting transformation/transition through Health Checks, Process DefinitionAssessments, partner with RtR Senior manager to co-create the most efficient andoptimal organization and ensure quality transfer of activities from the segment toMGSF, as well new approach for PEC In co-operation with Controllership Managing the period and year-end close processes ensuring all deadlines are met andthat the accounts reflect the appropriate position for Country/Segment Ensuring timely delivery of global deadlines, completion of all periodic, quarterly andannual corporate submissions Organizing Periodical closing (Monthly, quarterly, Year End) timetable and manageInfosys team to deliver accurately and on time Preparing periodical results and discuss with unit/segment/cluster Controller and CFOto highlight risks and opportunities and report deviations vs targets. Prepares onregular basis Balance Sheet Review Challenging existing processes and systems on effectiveness and efficiency,recommending and implementing improvements, actively cooperate with GPOorganization Ensuring an adequate internal control environment as well as make recommendationsregarding improvements of Internal Controls Performing complex ad hoc financial analysis, as required. Supporting continuous improvement initiatives within R2R, aiming to deliverefficiencies in operationsOSOT project, improvement Mec process, LEad Project of tranfer from SAP P12 to SAP Atlas/ MEOM project/ Transformation project/ Create new WOW in PEC closing process/ implement Advertising accrual process Show less