Igor Kozhemyakin
Winnipeg
Summary
Accomplished Accountant and Financial Manager with a proven track record at "KhanTau Minerals" LLP, adept in IFRS and QuickBooks, showcasing expertise in financial reporting and analysis. Demonstrated ability to enhance financial efficiency by over 30% through strategic planning and cost-saving measures. Renowned for exceptional detail-orientation and robust customer relationship development skills.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accoutant and Financial Manager
"KhanTau Minerals" LLP"
50 Kasybek Bi Street Almaty City Kakstan
04.2017 - 09.2024
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Increased financial efficiency by streamlining budget processes and implementing cost-saving measures.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Led financial planning and analysis by managing key metrics, analyzing data and providing support and insight for strategic planning.
- Developed and maintained financial models for forecasting, enabling more accurate predictions of future revenue and expenses.
- Payroll Processing: Ensuring the accurate calculation and disbursement of employee salaries, wages, bonuses, and deductions.
- Tax Compliance: Calculating and withholding the correct amount of taxes, and ensuring timely submission of payroll taxes to government authorities.
- Records Maintenance: Keeping detailed records of payroll transactions, including employee earnings, deductions, and time worked.
- Reporting: Preparing and submitting payroll-related reports to management and regulatory bodies.
- Reconciliation: Balancing payroll accounts and resolving any discrepancies.
- Employee Inquiries: Addressing employee questions and concerns about their pay, deductions, and benefits.
- Benefits Administration: Managing employee benefits such as health insurance, retirement plans, and leave balances.
- nvoice Processing: Reviewing and processing invoices from suppliers and vendors.
- Payment Scheduling: Ensuring timely payment of invoices, tracking due dates, and managing cash flow.
- Record Keeping: Maintaining accurate records of all transactions, including purchase orders, receipts, and payment confirmations.
- Reconciliation: Regularly reconciling accounts payable transactions with general ledger entries.
- Dispute Resolution: Addressing and resolving any discrepancies or disputes with vendors and suppliers.
- Compliance: Ensuring all accounts payable activities comply with company policies and regulations.
- Reporting: Generating reports on accounts payable status and activities for management review.
- Vendor Relations: Managing relationships with vendors, negotiating terms, and handling communications.
- preparation of financial statements in accordance with IFRS
Accoutant and Financeal Manager
"Kazahstan- Avstralia" LLP
50 Kasybek Bi Street Almaty City , Kazakhstan
04.2014 - 03.2017
- Kazakhstan-Australia provides a wide range of gold exploration and consultancy services, covering the development and management of exploration programmes from the early 'grassroots' phases through to feasibility studies.
My responsibilities as a Finance Manager and financial accountant was as follows:
♦ Develop, implement and monitor work plans to achieve objectives and targets;
♦ Participate in the development and monitoring of performance against the annual budget;
♦ Oversee and participate in the development, implementation
and evaluation of plans, work processes, systems and procedures to achieve annual objectives, targets
and performance standards.
♦ Prepare comprehensive financial reports, including regular and detailed cash flow forecasts
♦ Participate in the preparation and presentation of quarterly periodic financial reports
♦ Assist in the development and preparation of the annual budget; assist in the review and preparation of budget estimates;
♦ Provide financial and budgetary information to other departments and assist in resolving issues
and problems;
♦ Prepares monthly treasurer's report comparing budget with current actual revenues and expenses;
♦ Records investment transactions and prepares monthly investment portfolio schedules;
♦ Utilizes accounting system functionality, prepares and posts adjusting and recurring journal entries and updates general ledger accounts for monthly revenue and expense transactions;
♦ Coordinates and supervises internal and external audits of accounting records, financial statements, and special funds
♦ Establishes and maintains internal control procedures and ensures compliance with accounting standards.
Education
Bachelor of Science - Legal Lawyer
Ahmet Yassawi University
Bekzat Sattarhanov Street No:29 Turkestan / Kazakh06-2007
Bachelor of Science - Accouting And Auditing
Dzhambul Technological Institute (Taraz State Univ
Tole Bi St 40, Taraz Kazakhstsn06-1995
Skills
- Bank reconciliation
- PeopleSoft expert
- Variance analysis
- Highly detail-oriented
- excels, word, power point (microsoft office) outlook
- Financial reporting and analysis
- Customer relationship development
- Accounts receivable management
- Cash flow management
- Budgeting and financial management
- Accounting management
- Management accounting
- Payroll administration
- Fixed asset accounting
- IFRS expertise
- Resource allocation
- Financial management
- Quickbooks
Certification
Quickbooks Course Completion eCertificate
https://bip.brightspace.com/3a1c9113-1f4b-4422-bacc-f97fb00e5934/d2l/awards/assertions/73846/view
Additional Information
Card of Permanent residence of Canada
I’ve arrived in Canada since 5th of september2024
Languages
Russian
Native language
English
Intermediate
B1
Timeline
Accoutant and Financial Manager
"KhanTau Minerals" LLP"
04.2017 - 09.2024
Accoutant and Financeal Manager
"Kazahstan- Avstralia" LLP
04.2014 - 03.2017
Bachelor of Science - Legal Lawyer
Ahmet Yassawi University
Bachelor of Science - Accouting And Auditing
Dzhambul Technological Institute (Taraz State Univ