Igor M.

Experience

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  PricewaterhouseCoopers

  - Jun 2012

  Consultant in PwC Academy

  * Development of IFRS methodology for customers' needs. Analysis, development and implementation of transformation and consolidation models for IFRS purposes. Industry experience: Transport, Construction, Retail.* Participation in the implementation project - Preparation of PPE database of Russian Railways Group (more than 160 legal entities with more than 1 mln PPE items) under IFRS. I developed a model for transformation adjustments calculation linked to database reports. The model was recognized simple and clear by the customer and its auditors and taken as a template for implementation.* Client training (IFRS, transformation models).* Appreciation Award 2011 - Recognition of individual effort and contribution to the firm. Kevesebb megjelenítése

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  KPMG

  Jul 2005 - May 2009

  Auditor / Senior Auditor

  Audit of financial accounts prepared according to local (Russian) accounting principles and IFRS: planning and performing audit procedures (including controls testing), preparation of reports on work performed, audit team supervising. Industry experience: oil extraction, mining, metallurgy, energy generation and its distribution, brewing production, entertainment, construction, paper manufacture, real estate, etc.

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  Moore Stephens

  Aug 2009 - now

  Auditor

  Audit of financial accounts prepared according to local (Russian) accounting principles and IFRS: planning and performing audit procedures (including controls testing), preparation of reports on work performed. Industry experience: railway transport, sea transport, IT, mining and metallurgy.

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  GE

  Jun 2012 - Jun 2020

  * Leading the Stat-to-GAAP team of 4 people.* Planning of the team work.* Support and training of team members and monitoring of their performance.* Participation in annual financial planning activities on country level.* Communication and negotiation with/between different internal/external counterparties (business and tax operational and controllership teams, outsourcing organizations, etc.).* Resolving difficult accounting/technical issues.* The team met the deadlines for reporting, despite the lack of resources caused by internal corporate transformation. Kevesebb megjelenítése * Preparation Stat-to-GAAP reconciliation for management entities (CSA contracts) with complicated accounting and technical features.* Coordination of the SAF-T compliance project (Healthcare, Portugal) - Preparation of VAT reports for tax authorities in a highly customized version of ERP system. Reward from European Statutory Leader.* Managing the Automatization project - Development of methodology for automatization of categorization of transactions (one of the key sub-processes) and monitoring of its implementation based on Alteryx technology.* One of the owners of the country S@S project - Completeness and accuracy of data in manual journal entries - Development, participation in implementation of rules, training (3 sessions with total number of participants = more than 60 people).* Assistance in transitions from one data warehouse to another (Finance Data Lake), customization of the reports for the team purposes in FDS and Finance Navigator; unification of the format of data using VBA technology.* Training and coaching of Stat-to-GAAP specialists (6 people during 4 last years).* Administration of the corporate tool (STIR) for preparation of Statutory and tax reporting for all Russian legal entities (more than 100 management entities/divisions), including access administration, preparation of mapping between different charts of accounts, resolving difficult issues, training and further technical support of the users.* Continuous processes improvement and simplification.* GE Ignite Gold leadership development program graduate. Kevesebb megjelenítése * Analysis of Russian Statutory and US GAAP financial data of GE Russian management entities from variety of GE businesses (Power, Digital, Oil and Gas, Transportation, Lighting and other) for subsequent deferred tax calculation.* Preparation and presentation of Stat-to-GAAP reconciliation in close cooperation with variety of internal (R2R, operations and controllership, local statutory teams, tax operations and controllership) and external parties (subcontractors).* Participation in global S@S project (transition to one ERP system with in-built parallel US GAAP/Local Statutory accounting) and leading the project for several European counties during one of its phases.* Several rewards from management for timely and high-quality work. Kevesebb megjelenítése * US GAAP accounting for management entities of GE Power business (long-term Contractual Services Agreements) in conditions when Statutory ledger based on Russian accounting principles is the primary one. Preparation of GAAP transactions and posting them into the corporate ERP. * Accounts reconciliation on monthly and quarterly basis.* Controllership functions - checking completeness and accuracy of costs allocation; margin reports; inventory reconciliation; custom duties, etc.)* Support to Stat-to-GAAP team. Kevesebb megjelenítése

  • STAT to GAAP Team Leader

    Jan 2020 - Jun 2020

  • Lead Statutory Accountant / STAT to GAAP Specialist

    - Jan 2020

  • Statutory Accountant / STAT to GAAP Specialist

    Feb 2016 - Aug 2018

  • US GAAP Accountant / STAT to GAAP Specialist

    Jun 2012 - Jan 2016
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  Jabil

  Jan 2021 - now

  Internal Auditor