Chief Accountant

Act as Chief Accountant for Inchape Holding (including the branch of foreign company).Control period closure procedure in SAP for managerial, accounting and tax purposes
Preparing Quarter and Annual Financial Statement.Preparing Quarter and Annual Tax Files (VAT, CIT, Property and Transport Tax)Control Inter Group transactions, separate VAT transactions. Reconcile Tax transactions in SAP (VAT, CIT, Property)
Controll all Auto sales transactions(Jaguar Land Rover,Mitsubisy,Toyota,Rols Roys,Hynday)
Communicate with tax authorities for requests; timely submission of tax files and FS
Communicate with state authorities for FS issues
Coordinate the annual statutory audit of FS
Manage a team with close collaboration within finance team
Coordinate the automation within SAP. Preparing transaction for Monthly Closing RAS and and according to Had Office requirements.

Forming Start up process for Accounting and tax for legal entity IBM Science and Technology Center LLC. Preparing procedures for tax and accounting process . Preparing procedures for Had of office according to requirements of internal control. Forming of tasks
in compliance of a RAS And GAAP for the central office for booking in system. Controling and checking tax process for IBM East Europe/Asia: Corporate income tax, including tax for subdivisions, VAT, Property tax, Declaration for dividend payout. Reviewing and managing the calculation and reporting of tax provisions, balances and figures for US GAAP and local books purposes.Preparation of data on controlled transactions Transfer Pricing process. Consulting for tax accounting for Subdivisions. Coordination of agreements regarding accounting and tax risk according to the current legislation of the Russian Federation.Preparing and reviewing all intercompany agreements and third-party agreements.Carrying out reconciliations with tax authorities, preparation of data for tax audit. Preparation of data and interaction with external auditors when carrying out checks. Support for preparation Financial Statement Quarterly basis.

Making start up process for expences and Tax According to requirements GAAP and RUS ,When the company LLC” Jaguar Land Rover” was separated from the Ford Motor Company. Forming IT task For Accounting and Tax process According to RUS and GAAP.
Making Business letters in English with the Had office
In order to get confirmation for the making process According to requirements of SOX, And to requirements of internal control. Making procedures in English for the internal control : account of expenses , tax accounts , Transport tax, Property , VAT and CIT tax according to RUS And GAAP. At the Month closing Making Accruals According to GAAP . At the and of the month Making reconsiliation for the Tax and expense accounts RUS and GAAP According to requirements of Had office.
Checking of contracts according to the tax law , Checking the documents according to the tax law. At the end of quarter Accounting Profit, Property, VAT and Transport Tax.

Audit tax account projects of different companies, trading companies, of the oil and gas companies. Checking documentation and calculation ( for VAT , CIT and Property tax, According to requirements of the tax law. Checking documents which were got from suppliers and customers according to law .Making sales book and Purchases book. Accounting fixed assets. (08 Account). Input in a base, Accounting and checking the documents of business trip according to requirements of the tax law. ( Account 71), Accounting , checking, Input in a base the documents of materials (Account 10.1,10.5,10.6,10.9). Work in programs1С 7.7, 1С 8.0. Checking bank-client operations. (Account 51,52) Accounting Credit and currency operation. Preparation of documents according to currency control. Checking documentation According to requirements of currency control law. At the end of quarter Calculation CIT, Property, VAT, and transport Tax. Making Business letters in English with the Had office.

Accounting of four banks, bank-client process ,sending of payments.(76,60 Accounts) Accounting of all Service which were received by company. Making sales book and
Purchases book. (97 Account).Making Account Receivable and Account Payable process. Accounting Expenses of future periods. (08 Account). Accounting fixed assets, Revenue ( 62.2, 62.2 Account), Cost of sales. Making VAT invoice for sales and Purchases book.