Madina Nigmatulina

About Madina Nigmatulina

Analytical finance and accounting expert with successful record of strengthening internal controls, implementing US GAAP and IFRS standards, and overseeing SEC/financial reporting at global financial firms. Trusted business partner adept at communicating with senior executives to enhance accounting policies and maintain compliance with SOX and industry regulations. Empowering, innovative leader with a passion for coaching and learning who builds top-tier teams and promotes diversity and inclusion to foster operational excellence. CORE EXPERTISE> US GAAP & IFRS Accounting Standards > SOX & Regulatory Compliance > Investor Relations & Communication> SEC Disclosure Requirements > Cross-Functional Leadership > Internal Controls & Internal/External Audits > Accounting Lifecycle Management > Mergers & Acquisitions Due Diligence> Federal Reserve Bank Regulatory Reporting > Team Building & Talent Development> Financial & Regulatory Reporting > Financial Operations Leadership > Risk Assessment & Management> Project Lifecycle Management> Diversity & InclusionHighlights from experience:

Experience

1. Senior Director, Head of Technical Accounting and Financial Reporting

   Metropolis Technologies

   Jan 2025 — Present · NY, US

   Function as a head of technical accounting and financial reporting, overseeing the establishment of all accounting policies for the Company, evaluating and concluding complex accounting transactions, due diligence and integration of new acquisitions, managing the preparation of audited consolidated financial statements and reconciliations, communication with external and internal audits, and analysis and internal management reporting to the leadership team. • Monitor and implement changes to US GAAP, SEC regulations, and other requirements, ensuring seamless compliance and timely updates to leadership and teams.• Due diligence and integration of new acquisitions and any other business development initiatives.• Lead complex transaction analysis, specifically research and conclude on intricate accounting issues for new initiatives and transactions; prepare and/or review detailed memos to support financial decision-making.• Oversight over financial reporting by managing the preparation of US GAAP-compliant financial statements including any IPO readiness initiatives, and internal reports, aligned with the unique demands of a fast-paced tech environment.• Lead external audit processes as the primary liaison, ensuring efficient and effective collaboration with auditors.• Assist with communication to the Board and to investors on important key initiatives and financial information.

Education

• Moscow State University

  BS, Economics and Finance