-Assist Project Controls Group to implement key financial control processes and provide financial stewardship and accounting support to the project, -Make monthly cost allocation and budget corrections in SAP System, accounts and advances clearing under the Cost Engineer requests, -Analyze expenditures against the contract conditions and report to the Project Management, -Process invoices (contract compliance reviews, timely approval for payment within contract terms, verification of supplier’s charges) and maintain invoice logs, -Maintain detailed records in order to determine booked cost versus approved Purchase Order or Contract amounts, -Develop and track accruals, -Make ad hoc reconciliations for scope of work paid (retention amounts, advances, rate verification).

-Verified availability of funds and veracity of transactions to be paid in check and cash; -Performed pre-audit of all purchases and contracted services; -Checked journal of disbursements; -Prepared bank reconciliation and financial statements; -Made updates and maintenance of all accounting records pertaining to trial balance accounts such as Fixed Assets account, Suspense accounts of Officers & Employees account and Accounts Payable account, Payroll accounts; -Coordinated with different Russian government institutions; -Coordinated with different departments; -Performed other duties assigned.

Maths and Economics ScienceDepartment,, Degree in Economics and Mathematics

Exxon Neftegas Limited,, Degree - User

Link,, Advanced Level

AUTO school,, Cat B