Finance Controller, Head of Cost control, Deputy of CFO,Project Controller, Head of Treasury

-IC accounts receivable ; accounts payable- regular reconciliation with the Group; - invoicing of the Clients;invoicing register ; - organizing of the payment flow of the Company- regular timely payments to Suppliers; - preparing of the acts of services’ acceptance and Purchase Orders for IC Suppliers; - check & control of the Contracts ‘validity ( with non- residents), preparing of the Amendments to the Agreements with the Clients , non- residents to meet the requirements of currency control Legislation; - working with banks; regular update and implementation of new banking products for increase of efficiency of the working process and improve of the Company cash position; - currency control operations; - contacting with tax authorities regarding currency control Legislation; - treasury operations : deposits, conversion operations; efficient management of the projects cash flow; - regular update and control of the company cash flow ; - transfer pricing , preparing for tax authorities of annual controlled deals declaration ; - regular IC treasury reports for the group; - participation in annual audit inspection ( working with big 4) ;

- monthly calculation of physical and hourly progress per the projects, invoicing of the Clients ; - preparing of Change Orders, Amendments to the main Contracts ; review of hourly budget per the projects ( together with Project Managers); - monthly presentations of the Projects’ financial results to the UK And USA Top managent ( shareholders); - calculation of project backloge;

- regular monthly reports related with overall activity of the company (registration of spent man-hours, making forecast of planning man-hours per the projects); - analysis and registration of the Contracts’ expenses; - making of regular monthly reports per each Project (Project Management Report – PMR); - analysis of the projects’ profitability; - participation in regular meetings with Project Managers and Managing Director, presentation of the results related with profitability or losses per the projects; - monthly summary financial reports for TECHNIP Rus ‘ top management and for TECHNIP group . Achievements: optimisation of the department ' work

- accounts receivable and payable; - control of the deadlines and of the correctness per the currency ‘ operations related with the passports of deals in the corporate bank; - registration and control of Fixes Assets and Low Volume Items; - registration of the Deferred Charges; - regular making –up of financial reports for TECHNIP group; - making –up of statistic reports. Achievements: installation and adaptation of the new accounting program on my job sites

Coordination of the Represantative' working: - negotiations with potential customers; ; - organisation of business meetings; - preparation of monthly financial reports of the Represantative for mother Company TECHNIP (France).

- registration of the company’ working man-hours; - analysis of expenses and income per the Contracts; - monthly reports for TECHNIP’ group; - making-up and control of the company’ budget; - working with subcontractors per the projects Achievements: -optimisation of new financial reports -adaptation of corporate project program to the needs of the company

- sales & distribution of elite alcohol; - analysis of competitors' products; - survey and analysis of the products' market; - placing of the products on the supermarket' shelves Achievements: - increase of the sales' value; - increase of the number of clietns