Larisa Polynkova Resume

Directorate on preparation and staging of the 2018 World Cup in the Host City of Samara (Russia, Samara)

State organisations

January 2014-December 2016(2 years)

Chief accountant

* Responsible for financial issues(reporting, payroll, invoicing,personel record keeping etc); 
* Making up the annual estimates, collection of packages of justifying documents for the formation of the amount of annual funding from the budget of the subject of the Russian Federation;

*Preparation of justifying documents for receiving subsidies from the budget of the subjects of the Russian Federation (Ministry of Sport);

MetroMax Company (Russia, Samara Cyprus)

Telecommunications, Fiber Optic Communications,Mobile Communications (website: www.metromax.ru)

October 2009 — December 2014 (5 years 3 months)

·             Financial director

* Responsible for an audit of a companies (including 4 companies in Cyprus), providing of requested documents and explanations to the auditors;

* Preparation minutes and other financial documents with cypruses companies;

* Colaborating with external and international auditors and consalting companies;

* Preparing presentations for holder's meetings; ;

* Intercompany reconciliation monthly;

* Make consolidated Balance Sheet; ; 
* Holding accountant  financial reporting of branches,including KPI analysis;
* Preparing the monthly operation report P&L, calculating and analyzing the KPI; ; 
* Constantly monitoring and participate in the preparation of CAPEX project and budget it,supervise of implementation of     result of projects.    Calculation of factors (NPV, PI etc).
* Preparing the budget and control the budget implementation; ; 
* Activity on the holding company (6 companies);
* Reorganization of financial department (centralization of financial functions to the central department) ; 
* Communication with a bank for the loans and deposits, attraction of financial streams. ;

Effortel Company (Russia, MoscowSamara)

Telecommunications, Fiber Optic Communications (www.effortel.ru)

October 2008 — October 2009 (1 year 1 month)

 Financial director of Volga region

* Responsible for financial issues (4 branches); 

*Participating in estimating new companies, M&A deals;
* Making the budgets and control the budget implementation(CF, P&L, BS, CAPEX)
* Unification of accounting standards for subsidiaries companies;

SGS Industrial Services (Russian branch in Samara of an Austrian company) 

Construction of Metallurgy Industry Facilities (www.sgs-industrial.com)

    December 2008 — June 2009( 7 months)

 As a external consultant- transformation from Russian stardads of accounting to IFRS, liaise with audit company

*Preparing of reports for the first application IFRS, filing the package for the head company in Austria;

*Preparation of financial statements basrd on IFRS;
*Work with the professional assessment company by first application IFRS;
*Manage relations with the external audit(Deloitte, Vienna);
*Submit month closing reports on time according to IFRS;

Coveright GmbH (the german plant in Russia, Samara)

Chemical Production, Paint and Varnish Products, Raw Materials  (www.surfactor.com)

February 2007 — October 2008(1 year 9 months)

Chief accountant

*Daily accounting operations, accounting and tax accounting;
*Submit month closing reports on time according to IFRS;
*Preparing of reports for the first application IFRS, filing the package for the head company in Germany;

*Preparation of financial statements based on IFRS;
*Work with the professional assessment company by first application IFRS;
*Colaboraiting with the external audit(Ernst&Young) and official authorities;

VimpelCom Company(Russia, MoscowSamara)

Telecommunications,Mobile Communications  (www.beeline.ru)

January 2002 — July 2006 (4 years 7 months)

Chief accountant of Samara branch

* Conducting the current accounts and controlling the financial issues;
* Developing the detailed annual budgets of the movement of money resources, profits and losses, expenses on wages, Commercial expenses of the Company in the whole and in its divisions, controlling their execution ;
Operator of mobile phone services trade mark ``Beeline'' * Preparing the monthly operation report on profits and losses, calculating and analyzing the KPI;
* Participation in the procedures of reorganization (connection of affiliated companies). Formation of the plan of migration of the financial data, procedures of transfer of the financial documentation; ; 
* Conducting parallel book keeping according to the Russian standards and according to US GAAP (program 1C); ; 
* Transformation of the accounts of affiliated companies according to US GAAP and IFRS (Excel) for the purposes of consolidation in to the parent company; ; 
* Controlling the realization of intercompany calculations; 

•the Certificate of the professional bookkeeper (2000). (the Russian standards)
• Professional certification on the CAP program (Certified Accountant Practising) (2005). (Administrative account, financial account on IFRS standards).
• Training on DipIFR Rus ACCA program (2005) 

I am success-oriented, team player and hardworking person.

Russian — native

English — I can attend an interview

Italian — I can attend an interview

German- base knowledge

SAMARA STATE UNIVERSITY OF ECONOMICS - Accounting & Audit

The Moscow Humanitarian Institute - Jurisprudence

The Samara Cooperative Technical School - Bookkeeping, the control and the analysis of economic activities

• the Presidential program of training the administrative staff, speciality " Financial management " (2005-2006гг.)
• Program for managers " Development Administrative Skills " (7 modules in 2003-2005). (the Program of development of skills of management,        formation of an effective team, motivation of the personnel, management of changes).

Sport, traveling, drawing, psychology

Recomendations upon request