Alexandra Vasilyeva - WIZBII Alexandra Vasilyeva has published his/her professional profile on WIZBII. A V

Alexandra Vasilyeva

Job in Accountung/Controlling

35years • Frankfurt

Summary

An experienced accountant looking for possibilities in Accounting/Controlling

Skills

SAP – FI & CO1C ERP SystemOracle R11/12Excel: VBA And Advanced Functions (Pivot, Vlookup, IndexMatchLotus Notes/MS OutlookMS Word/Access/PowerPoint/VisioEViews/R/MathlabHTML/CSS/MySQL

Experiences

Intern in the Internal Audit Department (Headquarter)

10-2016 - 03-2017 Chemistry / Biology / Agronomyo Participation in the Business Administration Audit o Participation in the IT Security Audit (Whole Group) o Time management project o Improvement of Internal Audit Knowledge Database

Working Student in the Corporate Finance Department (Headquarter DE/CH/LUX)

10-2015 - 06-2016 Saleso Incoming Invoice Processing and verification o Work in P2P System: PO raise --> PO closing o Interaction/Control of AP function of Shared Centre o Reconciliation with supplier, intercompany reconciliations o Posting of office-connected services (phone/landline, stationery, IHK) o Preparation of foreign transactions report for Central Bank

Working Student in the Finance/Controlling (Headquarter EMEA)

03-2015 - 09-2015 Logisticso Preparation of various calculations and forecasts in MS Excel and SAP-CO o Margin analysis o Preparation and interpretation of KPIs, FTEs o Support in rolling forecast, budgets and planning processes o Preparation of plan / actual comparisons o Support in presentation of the monthly results

Accountant

12-2009 - 09-2013 Accounting / Management controlo Responsible for the AP posting and processing in Oracle under US GAAP o Responsible for accounting of 3 clients with monthly turnover of ca.1.1m $(Russian GAAP) o Worked successfully with 3 junior accountants from Shared Centre in completed 8 quarter ends and 2 year ends in extreme time pressure environment for 3 clients o Prepared regularly (at least once a quarter) intercompany reports and reconciliations, VAT/social tax declarations, AP reporting in 1C/SAP o Ensured compliance with regulations/internal guidelines for 3 companies under Russian GAAP/US GAAP/IFRS

Junior Accountant

08-2009 - 11-2009 IT developmento Responsible for bookkeeping for the company with 400K $ monthly turnover o Salary calculation for 35 employees o Was in charge for the reconciliation with the supplier/customers o In charge of AP accounting and processing o Prepared salary reporting including social/personal income tax declarations

Intern in the Accounting Department

02-2009 - 07-2009 IT development

Intern in the Tax Department

06-2008 - 08-2008 Accounting / Management control

Education & training

Goethe

2013 - 2017 Frankfurt, Germany, FrankfurtAccounting / Management control, Studies / Statistics / Data

Moscow State Engineering&physics University

2005 - 2010 Moscow, Russia, MoscowAccounting / Management control, Accounting / Management controlDiplom Accounting, analysis and audit , Diplom topic: Accounting and control of intangible assets in the IT company

My soft skills

Communicating
Flexible
Creative
Team player

Languages spoken

  • Russian

    Native language

  • English

    Professional

  • German

    Professional

  • French

    Intermediate

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