Ирина Мелик

CAS, US GAAP and IFRS accounting and consolidation• Consolidation of 10 daughters companies and 4 sisters companies• Audit process coordination and managing• Revenue Recognition Accountant, incl. Fair Value studies and assessments for contracts and financial elements (SW, HW, Guarantees, Licensees)• Percentage of completion calculation for long-terms projects • Inter-company reconciliation• FP&A (Financial Planning and Accounting) Planning, forecasting, Opex and Business reporting • Cash flow • Treasury activates, Check and control of Purchased order and Payment order• ERP systems implementation (MS DaxAxapta, 1C) • Reconciliations between different systems (front office, back office, accounting)• Optimization of the Groups reporting processes• M&A (Mergers and acquisitions)• Due diligence and MD&A (Management Discussion and Analysis)• HQ reporting• Ad hoc analysis (Headquarters Reporting)• Disclosure notes preparation• Stock exchange listing compliance• Embedded derivatives• Transfer pricing• International tax’s risks calculation and documentation support coordination• Methodology• Statistics reports to the CNB