ATI Business Consulting
ATI business consulting
ATI Business Consulting 
   

Short quote




"We are always more anxious to be distinguished for a talent which we do not possess, than to be praised for the fifteen which we do possess."

Mark Twain



List of vacacnies


Financial manager


Description of responsibilities:
Responsible for GL review and monthly reporting to Corporate of specific entities:
• Review monthly P&L and BS of each entity
• Review supporting documentation in GL files (hard files or soft files) and sign-off
• Review intercompany calculations prepared by Financial Accountant.
• Review ICB reconciliation prepared by a Financial Accountant and make sure that differences are resolved
• Ensure that all invoices and other transactions are as per Russian laws.
• Report to Corporate on questions arising during month/ quarter ends
• Liaise directly with book-keepers and corporate departments for better financial planning.
• Prepare tax packs for each entity to calculate tax provisions on a quarterly basis.

Responsible for full statutory/ tax compliance in each entity
• Full awareness of statutory/ tax compliance deadlines and requirements in each country
• Close communication with local book-keeper for adherence to compliance deadlines
• Review of VAT returns from book-keepers and reconciliations to ERP prepared by financial Accountants. Make sure payments are made on time and funding is available.
• Perform reconciliations of financial statements/ tax returns prepared by book-keeper to ERP
• Liaise closely with auditors and facilitate audit work and requirements
• Obtain Corporate Accounting/ Tax dept approval for submissions of financial statements and tax returns

People management
• Act as 1st supervisor of Financial Accountant 2. Make sure that time is managed effectively and work done is of a high quality.
• Facilitate continuous personal development of the Financial Accountant; set targets to boost motivation and performance



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DBA / ADBA


Installation, upgrade and patching of Oracle 9i and 10G software on different platforms
-Creation and troubleshooting of db instances
-Monitoring of database backups
-Recovering of database upon request
-DB and SQL performance tuning
- Examination and Implementation of structure and data changes to support application development
-Support and cooperate with development/testing teams in troubleshooting database problems.
-Production Support





 
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