Anna Bukhanovskaya

• Managing and controlling accounts payable and accounts receivable.
• Processing and recording incoming and outgoing payments.
• Timely execution of payment obligations and debt collection.
• Coordinating financial operations with other departments.
• Analyzing and preparing financial reports on liabilities and receivables.
• Ensuring compliance with accounting policies and procedures.
• Assisting in audits and internal process controls.

Rated as “High Effective Performance” on Interim Round Table
100% KPI compliance

• Performing of assistant's tasks on audit projects in various industries such as logistics, industrial products, energy and natural resources in accordance with IFRS and local GAAP
• Verification of Client's financial statements - working with various financial sections: Cash, Revenue, PPE/IA, AR/AP, Payroll and other; prepared accurate and thorough audit work papers
• Inspected, vouched and traced PBC information and gathered relevant audit evidences
• Thoroughly communicated relevant client issues to supervisors for investigation
• Documented existing internal controls through interview, observations and inquiry; identified key internal control gaps and proposed solutions.