Oleksandr Fedorenko

Experience

• 

  Baker Tilly (Ukraine)

  Nov 2017 - Dec 2020

  Auditor

  Key responsibilities:1. Audit of financial statements according to IAS and IFRS;2. Overview of business cycles and assessment of internal control environment, and preparation of recommendations on improvement of internal controls and accounting policies;3. Communication with personnel of the Client (including: consulting of the Clients on the issues of IFRS reporting, updating and improvement of the methodology of accounting);4. Preparation of transformation and consolidation adjustments (performing of calculations: fixed assets depreciation, revaluation of investment property, cut-off, accounts receivable provisions, deferred taxes, bank loans interest capitalization, intercompany reconciliation);5. Building analytics (in the context of sections of financial statements); analysis of significant changes in the activities of companies, analysis of counterparties, building trends, making forecasts for future activities, building expectations for reporting items for future periods, assessing the overall level of risk (business continuity), factor analysis, calculating indicators (profitability, turnover, liquidity, etc.); Show less

• 

  CORAL TRAVEL UKRAINE

  Dec 2020 - now

  Supervisor at Finance Department

  Key responsibilities:1. Preparation financial presentations2. Controlling and preparing of financial transactions inside the company daily basis (costing, making payments, making invoices for collection, expenses separation according to it maintenance and other operations)3. Preparation of management reports of the company, weekly, monthly, yearly basis, finance controlling;4. Preparation of yearly and monthly budget and forecast, comparing and analyzing actual results and compare it with actual data, comment the reports;5. Sale and cost calculations of the company and its optimization (flight, hotels, extra services, insurance, bonus calculations etc.)6. Taking part in negotiating with 3-rd parties (air companies, tour operators etc.) about signing new agreements, discussing new rates, conditions which are profitable for company;7. Optimization of management reports preparation Show less