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Nika KRIVTSOUN

Paris

En résumé

Mes compétences :
Finance

Entreprises

  • Alcatel-Lucent - Consolidation specialist

    Paris 2008 - maintenant -production of the quarterly consolidation under IFRS GAAP (data analysis, correction & summary (actual & forecasts))
    - analysis of the monthly report : P&L, balance sheet and other items (actual & forecasts), including changes in shareholders' equity, net (debit)/cash, financial investments
    - deal with structural operations in the consolidation process : mergers, acquisitions, disposals with external partners or within the Group
  • Schlumberger - Internal auditor

    Paris 2006 - 2008 - field audit : internal procedures review (SOX), collaboration with external auditors (Europe, Russia, Middle East)
    - due diligence: financial audit of entities entering in scope, SOX establishment
    - post-acquisition review : assessement of business plans realisation
  • Deloitte&Touche - Auditor

    Puteaux 2003 - 2006 - 3 years audit experience in the financial statutory statements of significant industrial companies: performed and led audit process
    - reviewed and evaluated the adequacy and effectiveness of internal control systems and determined the reliability of financial data

Formations

Réseau

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