Резюме: Accountant

Sayapina Nadezhda
DOB 15.09.1989

Reside in: Thailand
Citizenship: Russia

job title: ACCOUNTANT
(salary expectation is approximate, ready for negotiations)

job experience:

Philips DA, LLC (June 2021 - currently)

Tax Accountant

Reporting:
- VAT, CIT, Transfer pricing notification, Statistics, Tax Agent report, Central bank of Russia reports,
- Account Ledgers deviation report,
- CIT base vs VAT base deviation report,
- Marketing expenses limitation report,
- FA impairment report (IFRS 36, WACC),
- Cashflow,
- FA and depreciation (incl. IFRS 16, IFRS 13),
- Preparation Responses to Demands from Tax Office,
- Ad hoc on management reports to Head Office,
Reconciliation:
- Marketplaces accounting and reconciliation,
- Operations check in 1C (before January 2023 in SAP),
- Accounts closure in 1C (before January 2023 in SAP),
- AR, AP reconciliation,
- Reconciliation with Tax Office,
- Coordination with hubs in Poland and in India,
- Agreements review,
- Participation in yearly audit.


JCB Russia (June 2020 - March 2021)

VAT and Treasury Accountant
- VAT Return preparation (including Sales Ledger and Purchase Ledger validation);
- VAT accounts reconciliation, incl postings validation;
- Separate VAT accounting;
- Participation in SAP LH T-Codes modifications and enhancements together with IT;
- Currency Control, Bank payments;
- Inventory accounting (MIRO);
- Reconciliation of inventory accounts monthly;
- Agreements review.


HP Inc, LLC (April 2016 - July 2020)

Senior Accountant
- VAT Return preparation (including Sales Ledger and Purchase Ledger validation);
- Separate VAT accounting;
- Input and Output VAT analysis;
- Taxable base check and review within both Returns: VAT and CPT;
- CPT preparation support;
- VAT accounts reconciliation, incl postings validation;
- Participation in closing (both: local GAAP and US GAAP);
- Reconciliation between local GAAP and US GAAP;
- Balance Sheet US GAAP review (VAT accounts);
- Responses to Tax Authorities`Demands;
- SAP LH JE / JV preparation;
- Technical requirements preparation and working together with IT in terms of SAP LH adjustments / corrections / legal updates;
- Preparation of requirements for SAP S4 Hana implementation and participation in calls with IT specialists;
- Basic macro knowledge;
- Agreements review;
- Legislation research in tax issues.


RMA Services (September 2013 - April 2016)

Accountant
- Corporate Profit tax return preparation;
- VAT Return preparation;
- Financial reporting preparation (Balance sheet, PnL);
- Property Tax return preparation;
- Cash Flow, Bad Debts report, Expenses split preparation;
- GL maintenance: FA, Inventory, Expenses, VAT, Bank, AP, AR, Expense Reports, Sales, Deferred Expenses;
- Consulting clients on taxation and accounting;
- Responses to Tax Authorities Demands;
- Review of agreements;
- Currency control documents preparation;


McCannEricsson (April 2010 - February 2013)

Finance Coordinator
- Calculation under request of clients and management;
- Client support on finance;
- Management reporting;
- Preparation and review of agreements;
- Invoice billing and closing documents preparation;
- Expense reports preparation;
- Accounts receivable reconciliation;
- Document flow organization.


Skills:
SAP, 1C, Fluent English, Intermediate French, Excel, Word, PowerPoint,

Education:
Eurasian Open Institute (higher)
Economist, Finance and Credit

Foreign Affairs Ministry College
Executive assistant (middle)