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Mariia Vysochyna is looking for a Accounting & Finance job in Nicosia, Cyprus.
Ernst & Young Cyprus Limited
Audit Manager
May 2014 - December 2016
October 2016 - December 2016
• Investigation of the market for potential clients and attraction of new customers
• Performance of KYC procedure in compliance with EY policies and Cyprus Law
• Performance of audit planning, including audit budgets and developing of audit strategy, alignment of company’s resources to the needs of the project
• Management of the portfolio with more than twenty clients
• Contracting and billing clients, monitoring of ageing of receivables
• Leading business meetings with clients, communication of findings and areas for improvement
• Coaching of audit team re audit methodology, IFRS requirement, review of work performed
• Counseling of junior employees
• Subordination to Audit Director and Audit Partner
• Client’s industries: online CPA marketing, real estate, extraction, pharmaceutical, car dealers, cloth fashion, dealing through holding and financial companies residing in Cyprus
Assistant Manager
October 2015 – September 2016
• Basic functions as audit senior as described below
• Assistance of Audit Manager in contracting and billing clients
• Supervision of audit assistance and review their work
• Dealing with key issues of audit, including impairment test for investments value, appropriate valuation of loans and borrowings etc.
• Subordination to Audit Manager
• Client’s industries: oil & gas, IT, hotel operation, real estate, dealing through holding and financial companies residing in Cyprus
Audit Senior
May 2014 – September 2015
• Basic functions as audit senior as described below
• Subordination to Audit Manager
• Client’s industries: oil & gas, IT, hotel operation, real estate, dealing through holding and financial companies residing in Cyprus
Ernst & Young Audit Services LLC (Ukraine)
Audit Senior
2008-2011, 2013-2014
October 2013 – March 2014
• Understanding of client’s business environment and identification of risks of misstatement due to fraud or error
• Developing audit approach as response to the identified risks
• Spread of audit into sections and delegation of work to junior audit team members, involvement of professionals of specific expertise, where appropriate (tax, valuation etc.)
• Daily coaching of junior employees, delegation of work and review
• Daily collaboration with audit client, business meetings, communication of findings and areas for improvement
• Preparation of audit deliverables and required documentation
• Assistance to the clients in preparation of full set of financial statements under IFRS, including accounting policies, forms of financial statements and related notes, advise on deferred tax computation and presentation
• Leading first year audits of first time IFRS adopters
• Subordination to Audit Manager and Audit Senior Manager
• Client’s industries: agriculture, oil & gas, pharmaceutical, metallurgy
Audit Advanced Staff
February 2013-September 2013
October 2009 – March 2011
• Understanding of client’s business environment and identification of risks of misstatement due to fraud or mistake
• Assistance in developing audit approach to Audit Senior
• Review compliance to Ukrainian tax law, computation of deferred tax as required by IFRS
• Daily coaching of junior employees, delegation of work and review
• Participation in first year audits of first time IFRS adopters
• Participation in fraud investigation projects
• Subordination to Audit Senior
• Client’s industries: agriculture, oil & gas, pharmaceutical, metallurgy, mining, concrete production, transportation
Audit Staff
August 2008 - September 2009
• Understanding of client’s business environment and business process
• Identification of client’s internal controls and testing for proper application
• Transformation of extensive range of data and alignment in suitable format for subsequent analysis
• Analytical procedures for identification of errors and inconsistencies
• Review of financial statements for completeness of financial data, mathematical correctness and references and compliance with IFRS
• Reconciliations with client’s banks and counterparties
• Subordination to Audit Senior
• Client’s industries: advertisement, agriculture, oil & gas, pharmaceutical, financial services
East West Group LLC
March 2011-December 2012
Private Equity Fund, Almira Group, 3rd biggest Ukrainian milk-product producer and retailer
Internal audit and IFRS reporting specialist
• Preparation of responsible areas of IFRS financial reporting package for Almira Group consisting of 27 enterprises, including production sites, trade houses and holding companies on the quarterly basis
• Preparation of responsible areas IFRS consolidated financial statements of Almira Group on the annual basis
• Responsible areas: revenues, other incomes, cost of sales, OPEX, inventory, loan and borrowings, cash and cash equivalents
• Collaboration with the Group’s creditors regarding analysis of financial ratios of quarterly reporting package and annual financial statements
• Preparation of quarterly budgets of the Group with the purpose to presentation to the banks
• Collaboration with external auditors re audit of annual consolidated financial statements
• Organization of electronic storage of financial documentation
• Due diligence of potential targets and internal audit of the Group’s business processes.
• Subordination to the Head of Internal Audit and IFRS reporting department
ACCA certified accounting professional with extensive experience in all areas of external audit and accounting functions. Proved ability to develop and integrate processes and procedures in alignment with IFRS. Progressively responsible duties gained over the course of career based on exceptional analytical and organizational skills.
• Expert competence in financial planning, analysis and reporting
• Experience in leading staff and trainings facilitation
• Sound experience and knowledge in IFRS and requirements of Cyprus Company Law Cap. 113
• Experienced in meeting strict deadlines, working under pressure to achieve targets
• Excellent presentation, communication and interpersonal skills
• Experienced user of MS Office and 1C
Fluent in Russian, Ukrainian and English, beginner in Greek and German
Association of Certified Chartered Accountants (ACCA)
Member - August 2015
Kyiv National University of Economics
Master in International Business Management - February 2010
• Reading
• Languages
• Painting
• Yoga and fitness