Anna Grebenyuk

  • Ukraine

Work History

Work History
Jul 2012 - Present

Senior Tax Reporting/budgeting analyst

METINVEST Holding

 

Budgeting:

  • Preparation of consolidated functional budget on taxes; monitoring and analysis of main deviations of actual amounts vs planned;
  • Calculation of planned deferred tax asset/liability of the Group – for budgeting process.

 Transfer Pricing:

  • Analysis of company’s transactions, calculation of different margin levels according to the Law of Ukraine;
  • Factor analysis of deviation of actual margin form the benchmarking level; preparation of proposals for elimination of deviation.
  • Preparation of Transfer Pricing documentation for all entities of the Group;
  • Communication with Tax authorities regarding their inquiries on Transfer Pricing matters;
  • Coordination of work of the external providers of Transfer Pricing services; Negotiation of scope of work, billing arrangements, type of deliverables and other essential terms of work.

Intragroup tax audit and reporting:

  • Development of program of tax audit for all entities of the Group, performance of tax audit according to approved program.
  • Preparation of reports regarding tax position of the Group:
  • Calculation of the Group deferred tax:
  • Calculation of actual Effective Tax Rate (ETR) and deferred tax asset/liability (quarterly);
  • Preparation of recommendation for management regarding optimization of ETR;
  • Methodology support of the Group entities in the process of calculation of deferred tax position.

Staff development:

  • Preparation of materials and organisation of learning sessions on Excel skills and Deferred tax principles – for all entities of the Group;
  • Organisation of management reports’ preparation by all entities of the Group.
Oct 2009 - Jul 2012

Auditor

KPMG

 

  • Preparation of financial statements based on IFRS or internal standards of the Client company;
  • Preparation of suggestions regarding improvements to the system, business processes and controls;
  • Consolidation of Financial statements;
  • Preparation of IFRS adjustments to be booked in transformational table;
  • Audit of financial statements under statutory requirements and IFRS;
Apr 2008 - Sep 2009

Office-Coordinator

KPMG

All responsibilities associated with opening of representative office of KPMG in Donetsk.

Education

Education
Sep 1998 - Jun 2003

Master of Economics

Academy of Management

Skills

Skills

MS Office: Excel, Power Point

VBA programming

English language