Financial and Management Reporting  Direct consolidated management reporting to the UBO (HNWI) of the Group on a monthly&quarterly basis, showing changes in his net wealth, all cash flows of the Group as well as his personal income and expenditure for the reporting period. Detailed explanation of all material changes.  Control on preparation of weekly excel reports on bank account balances for the group of companies and private accounts of UBO by reflecting main transaction activities and providing them to UBO.  Lead the finance and accounting teams. Business process automation, including significant acceleration of finance department work performance.  Supervision of accounting of the Holding companies (Cyprus, UAE) and Investment Funds (Cyprus, Cayman Islands).  Ensuring accurate and timely financial reporting in different jurisdictions. Tight deadlines due to regulatory reporting in Cyprus and Cayman Islands. Passing external audits (Big 4). Budgeting and Forecasting  Plan-actual analysis for the past period. Budget forecasting (income/expenses/investments) for the next month/quarter/year.  Budget development and presentation to UBO.  Calculation of profitability of investment projects (ROI, IRR, NPV, etc). Performed sensitivity analyses to assess how changes in key assumptions (e.g., discount rates, growth rates, and cost projections) could impact profitability metrics. Finance Liquidity  Managing and optimization cash flow of the Group of companies (more than 20 legal entities) - develop and oversee strategies of the most efficient cash flows through various banks/jurisdictions, depending on the current goals of the Group. Possible tax consequences are always considered, as well as the fact of passing an audit.  Monitor the Group’s and personal cash flows to ensure that all obligations are fulfilled on time.  Regular selection of the most profitable placement of available Group and private cash balances on term deposits (classic / fiduciary) or purchasing financial instruments (corporate bonds / US T-bills). Treasury  Day-to-day work with banking institutions and brokers as an authorized person, supervising incoming and outgoing transactions via web-banking system alongside banking managers (Private Banking).  Supervision of Group companies’ profiles and private accounts in various Top-tier banks (Switzerland, UAE, Monaco, Cyprus and other EU countries, Cayman Islands, etc.): opening new private and corporate accounts, control of filling/updating existing banks’ forms, standard review.  Managing payments via 1C system: control of inputting relevant tickets, following up on the payments’ status, proceeding with required actions regarding each payment (execution/cancellation). Scheduling and arranging payment Registers and payment Calendars.  Passing through bank compliance procedures for both inflow and outflow transactions for all Group and private activities. Trading of financial instruments on capital markets  Supervising team of traders and analysts (trading in shares and derivatives) - review of daily analytics on capital markets, selection of financial instruments for trading, risk management assessment.  Analyse macroeconomics, market trends, fundamental and technical analysis to perform decision-making.  Execution / supervision of execution of trading orders on capital markets (mainly US securities market).  Calculating the released/unrealized result of trading in the form of monthly/quarterly reports to the UBO.  Venture projects (private equity investments and investments in designated Investment Funds) through Cyprus-established RAIF V.C.I.C. Fund to invest together with other investors: Set up of regulated Investment Fund from scratch, operational support of investments via various instruments. Team Leadership  Lead and mentor the finance team. Recruitment, motivation and training of personnel.  Review and correction of legal documents prepared by both the Group’s lawyers and service providers.  Daily communication with various brokers/auditors/service providers/partners and counterparties to achieve all goals and effectively meet all requirements. Key gained experience and achievements:  Gained a reputation from Swiss bankers as the most efficient and fastest team leader among all their clients. Established good relationships with bankers in different jurisdictions.  Improved banking conditions, rates and financing for the Group and personal UBO accounts.  Get the ability to take own responsibility in decision for a total placement amount (available cash balances) of more than USD 50 mln. Earned > US$ 1 mln. Interest income during 2024.  Regular acquisitions and trading of shares, bonds, derivative financial instruments (futures), alternative investments (ETF including Cryptocurrency ETFs) and crypto through banks/brokers. Earned > US$ 7 mln. total realized and unrealized trading results during 2024.  Developing ideal payment discipline within the financial team.  Oversighted financial turnover > US$ 200 mln. per year.  Family office has been successfully developed to become fully operational.  Monthly profit and loss analysis to explore and implement cost-cutting. Successfully implemented cost-saving measures that reduced operational expenses by more than 30%.  Restructuring of the Group and optimization of business processes. Experience of set-up and liquidation of companies in different jurisdictions (Cyprus, Cayman Islands, BVI). Establishing a liquidation plan, cleaning companies from assets/liabilities.  Acquisitions/sales/transfers of personal UBO assets, including planes, yachts, real estate property, cars.  Experienced in solving non-standard complex issues.

Job Responsibilities:  Responsible for annual preparation of the consolidated financial statements according to IFRS. Group is one of the biggest property owners in the Moscow region. Main activities are property development, investment holding and family office.  Development (from scratch) and maintenance of the internal control system of consolidation processes.  Development and updating of the methodology for the preparation of consolidated financial statements according to IFRS.  Preparation of financial reports, management accounts, income statements and analyses of future earnings or expenses that summarize and forecast the Company’s financial position as well as its wholly owned subsidiaries and their operations in the Republic of Cyprus and abroad.  Accounting, preparation of trial balance for audit and other reports of the Holding companies as well as their owned subsidiaries.  Resolving accounting discrepancies. Interaction with internal and external auditors in completing audits.  VAT calculations. Key gained experience and achievements:  Prepared consolidated financial statements for 2 Group of companies (more than 100 subsidiaries in total) for 6 years. First-time adoption of IFRS Accounting Standards (IFRS 1) for Holding companies. Effective consolidation preparation techniques in Excel.  Successfully implemented new accounting standards in consolidated financial statements – IFRS 9, IFRS 15, IFRS 16.  Successful completion of the audit (Big 4) of Financial Statements for Cyprus Holding companies and subsidiaries.  Timely submission of financial statements and relevant tax returns.

Job Responsibilities: In-charge of Group IFRS audits of financial service companies located in Cyprus, Russia and Cayman Islands (financial instruments, forex). Performed several other audits of trading and holding investment companies. Key gained experience and achievements:  Experience in preparation of Financial Statements. Expert in financial instruments and accounting of various complex derivatives, repo agreements. Experienced user of Bloomberg terminal.  Project management experience (preparing of audit budget, risk assessment and audit plan, determine materiality).  Management of personnel - effectively led and supervised team of 5-8 members in audit engagements.  Enhanced multitasking skills – was supervisor of up to 3-5 engagements running at the same time.  All audit deadlines were met due to effective delegation, communication of tasks to the team and timely review of the work performed. Assistance to tax department in computation of corporate tax.  Quick to understand how to work with big volume of data, providing efficient solutions for summarization of big volume of data  Experience in several audits of real estate and property construction Groups of companies. Recognized as expert in the preparation of intercompany reconciliation, consolidated cash flow, transformation of Russian GAAP into IFRS, consolidation adjustments, deferred tax, revaluation of financial instruments, investment property valuations, finance lease calculations, straight-line revenue recognition, discounting of loans and deposits.  Presentation and communication of key audit findings and other significant issues identified to the Management of the Clients.  Recognized as in-charge with best Client’s portfolio in Deloitte Limassol office. Thanks to extensive experience in Deloitte Russia performed the role of Russian desk in Limassol office.  Have the reputation of the Excel expert and IT issues problem solver in the company.  Received highest and positive feedback from the Audit Directors and Partners. Had been ranked 1 at occupied level.

Job Responsibilities: staff auditor within Energy & Resources industry group as Deloitte member firm in Russia. Participated in annual IFRS, US GAAP and Russian GAAP audits of the companies in such industries: Energy & Resources, media & telecommunication, metallurgy, consumer products. Was engaged at PCAOB inspection of the media company. Was an in-charge of chemical, electric energy and mining companies. Performed Final read of Financial Statements for several IFRS, US GAAP and statutory audit projects. Key gained experience and achievements:  Project management experience (preparing of audit budget, risk assessment and audit plan, determine materiality).  Understanding of audited industries specific business issues, internal control testing.  Preparation of financial statements in accordance with IFRS and Russian GAAP.  In-charge of the 5 people audit team, provided evaluation and feedback.  Auditing of controls on different types of business cycles.  Experienced with major Mining and Oil&Gas clients.  Extensive travel experience.  Advanced 1C and SAP user.  Transformed financial statements from Russian GAAP to IFRS.  Consolidation skills - from the working experience have gained valuable knowledge in effective consolidation techniques via Excel. Staff loan experience at IFRS department of the largest nickel and palladium mining company – successful experience in consolidation of 190 companies and complex segmental note disclosure for IFRS FS.  Experience of IFRS 1 (Russian state oil company and largest Europe soda ash and polyvinyl chloride producer).  Facilitated courses (Accounting and Extensive Excel Skills) for 1st year employees.  Experience of work under pressure to meet tight deadlines. Oversaw 2 engagements running at the same time. Completed annual IFRS audit of Russian railway company before it’s successful IPO.  Received highest and positive feedback from the Audit Managers. In 2014 had been ranked 1 at occupied level for highest performance on audit engagements. Participated in Efficiency idea implementation in Audit Russia for the reduction of audit hours and deadlines improve during 2015 busy season.

Job Responsibilities: processing of primary accounting documents in 1C; revenue accounting, keeping records of transportation costs; analyzing the financial condition of the company.

International Oil & Gas business, Economist-Manager (Master’s degree)