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Viktoriia Shevchenko
Analyst-accountant Ua Pl @Eli Lilly and Company
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WORK HISTORY
Analyst-accountant Ua Pl @Eli Lilly and Company
Warsaw, PL
Period End Close: Closing the general ledger, posting adjusting journal entries;• Perform account reconciliations as assigned, research and resolve reconciling items;• Monthly PO accruals, reconciliation accounts in Blackline;• Maintain general ledger accounts and prepare monthly standard and adjusting journal entries;• Financial and External Reporting. Verify and prepare data for VAT declaration, reports to the Bank, and Statistics;• Interaction with audit company and preparing data for transfer pricing report;• Additional General Accounting;• Maintaining statutory records and participating in preparation for mandatory audits, preparing data for tax audits;• Execute process improvements, technology implementations, and automatization to streamline the efficiency and effectiveness of processes. Implementing the process of automatization payments, assisting the team in implementing the employee\'s absences and vacation program; transferring payroll to the new system, filling in the main data file on accruals and deductions, and preparing file input for automatic data entry;• Complete ad-hoc projects and reports. Preparation report self-assessment tool (SAT). Calculating reserves ( unused vacations, bonus, VAT, CPT). Checking and approval of expense reports of employees in Concur;
EDUCATION
2009-2010 Accounting certificate CIPA (CAP) – from 2010 is a Member of the Ukrainian Association of Certified Accountants and Auditors.
Accounting certificate CIPA (CAP) , Accountent
1997-2000 Interregional Academy of Personnel Management (MAUP) – bachelor’s degree "Audit and Accounting "
Bachelor’s degree, Audit and Accounting
2009-2011 Banking Institute, Czech Republic– Master’s Degree "Finance"
Master's degree, Finance
ABOUT VIKTORIIA SHEVCHENKO
I am a certified accountant having over twenty years of experience as an accountant in various companies including manufacturing, pharmaceutical industry, trade end education. I am an organized, independent person. Whilst working at Eli Lilly Poland I updated company policies such as accounting policy of the representative office, bank policy and travel expense policy. From the beginning of 2022, I participated in joining the Lilly Ukraine accounting processes to the CEE, mastered new corporate processes and reports. At the moment, I am successfully carrying out a full check of the accounting records of Lilly Poland vendors and customers and preparing a file for the formation of a VAT declaration, as well as preparing reports for the main statistical service (GUS) and the bank (NBP).I am a well-organized, independent person, I have experience and knowledge in the field of finance and accounting. Full dedication allowed me to implement new processes and master new tasks and rules.I am familiar with the set of accounting applications that helps me to meet my goals.
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