Result: business-processes description and optimization (items: Office, Contractors, Documents turnover, HR) Responsibilities: Economist functions: analytical projects base (weekly); compensation, administrative, business-trip expenses calculation Administrative functions: documents turnover control, office management, work with contractors (drawing contracts & tasks to IT administrator, site moderator, printing products houses); HR, internal and external PR (partly)

Result: help to start enterprise from “0”, long-term forest rent Responsibilities: Accountant, economist functions: accounting reports presenting; bank accounts opening; participation in business-planning for harvesting enterprise and development of credit scheme for the business; work with tax inspection: enterprise registration, registration of changes in Statute; work with SSF and PF; expenses calculation Administrative functions: negotiations with potential investors, suppliers and customers; search of pointed partners by information service, information books and Internet; letters, negotiations, meetings with different levels of Administration (Archangelsk District, Komi Republic), preparation and participation in tenders for getting part of forest and in preliminary tender processes, participation in land renting procedure (for sawmill construction) and negotiations with Geologists and Constructors, negotiations with Custom broker, Assessment & Consulting companies, Court participation PA functions: consecutive translation (English-Russian, Russian-English), documents turnover, time schedule planning; hotel, tickets reservation; getting of documents, necessary for foreign employer attraction and permission for work activity and visas; preparation of agreements, statute, protocols and decisions of founder

Result: Project ended with planned result, needed changes made in local data base; re-organized data store and fasted procedure of data input, this increased productivity Responsibilities: Accountant functions: Aggregation of Physical verification of fixed assets results, physical verification, preparing of filial physical verification report (Cherepovets), shaping and customizing of data for Financial Department regarding spending of purchased materials by different structures of the Company (Purchase budget control), internal documents turnover for Purchasing Department, data registration in Purchasing Department, Direct and phone conversation with Customers Administrative functions: coordination of “counters” activity, help during preparing to the interview in filial

Result: proper Accounts Receivable management Responsibilities: Communication with Customers, registration of accounts receivable

Result: improved structure of data store, reports Responsibilities: data aggregation from several departments and shaping all data to final indicators (for central bookkeeping) with preliminary sorting and disturbing them by special groups

Result: well organized data (1994-1999years),fast and efficient communication with Customers Responsibilities: archive job and big capacity of trivial information different kind, salaries calculation for Sells Department, analyze of Accounts Receivable (Diploma topic was: Accounts Receivable Management and Optimization), customer service

Finance and Credit and International Economy, Diploma with honors, Economist

St. Petersburg State University of Economic and Finance (FINEC), PhD of economy

BASIS, Certificate