Achievements:  Trained and supervised 2 new employees, ensuring they maintain thorough attention to details and adhere to the Firm’s policies  Automation of processes (sending clients’ reports, distribution of securities income, calculation of clients’ commission and etc.) which led to a reduction in manual labor costs and time  Reduced time of closing of the operating day by segregation of responsibilities and functions in the department  Participated in development and implementation of new processes and work schemes (direct market access trading and etc.) Duties:  Implementation of the department’s strategy and procedures  Control over bank and custodian reconciliations  Investigations of unrecognized cash and securities movements with custodians and banks  Control over the settlements and payments of transactions / trades  Control over the safe-keeping of clients’ financial instruments and funds  Control over the closing of clients’ accounts  Control over the investigation process for the clients complaints and review of the problem case reports, taking actions upon solution of the problem  Control over the correctness of the fees and charges applied by custodians and banks to the Firm  Reporting trades to London Stock Exchange / CySEC  Preparation of the documents for the audit and interaction with internal auditors Control, management, development and improvement of products and services provided by the Firm to its clients  Supervision of the performance and training of back office employees

Closing of the operating day: cash balances, trades at clients/prop positions, control over the Client’s Money/Securities reconciliation, identification and investigation of the discrepancies and problem solving  Settlement and payment of clients’ trades  Accepting clients’ instructions and facilitation of internal authorization process, execution of clients’ cash and securities transfers  Safe-keeping and administration of clients’ financial instruments and funds  Calculation and control over the correctness of clients’ commissions accruals  Distribution of coupon / dividend income  Preparation of clients’ reports  Analyzing and resolving issues relating to margin trading  Participation in testing of new automated back office processes

Transaction accounting for the property management of the mutual Fund  Calculation of the net asset value of the Fund and the estimated value of unit  Control over the disposal of assets of mutual funds  Control over compliance by the management company of the composition and structure of assets of mutual investment Fund with the legal requirements and Rules of the Fund  Confirmation of transactions  Processing stock exchange, OTC transactions  Advising on accounting operations of the mutual Fund

Closing of the operating day, verification of receipt of applications for purchase / sale of units  Control over operations of acquisition, redemption and exchange of investment units Registration of applications for purchase/redemption/exchange of investment units  Transfer of erroneously credited funds, execution of payment orders  Working with exemption applications, reconciliation of payments  Interaction with the Registrar, Specialized Depositary

Organisation management, Economics and management in oil and gas complex

Department of Applied Biotechnology, Technology of production and processing of polymeric materials

NAUFOR (Moscow, Russia)

Chartered Institute for Securities & Investment (Cyprus)

NAUFOR (Moscow, Russia),  Activities of the specialized depositaries of investment funds, unit investment funds and non-state pension funds (6.0)

NAUFOR (Moscow, Russia),  Broker, dealer activity and activity on securities management (1.0)

NAUFOR (Moscow, Russia),  Depositary activity (4.0)

NAUFOR (Moscow, Russia),  Management of investment funds, unit investment funds and non-state pension funds (5.0)