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Bhbn User

@bhbnuser

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Financial Controller with 10+ years delivering IFRS reporting, consolidation, and audit-ready accuracy.

Kazakhstan

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What I'm looking for

I’m looking for a role where I can lead IFRS reporting and consolidation end-to-end, strengthen internal controls, and partner with stakeholders across regions to deliver accurate, audit-ready financials and better monthly decision-making.

I’m a Financial Controller with 10+ years’ experience across external audit (Big 4 and mid-tier) and in-house financial reporting for international organizations. I focus on IFRS financial statement preparation, group consolidation, budgeting, forecasting, and management reporting—grounded in accuracy and continuous process improvement.

Since March 2021 at Kcell AO, I prepare consolidated and separate IFRS financial statements, including eliminating intercompany items and compiling the transformation table. I analyze and correct local-to-IFRS account mapping monthly, investigate variances through reconciliation, and support business departments with technical accounting and monthly accruals. I also run monthly plan-vs-actual analysis and contribute to management and head-office presentations, while supporting business project roll-outs aligned to the corporate plan.

Earlier, I managed assurance engagements at RSM and provided consulting support on audit reporting and IFRS compliance at Partner AB. As Chief Accounting Officer (CAO) at Eneverse KunKuat LLP, I owned monthly reporting for a group of four companies to head office in Shanghai and handled quarterly tax declarations. Before that, as a Senior Associate 2 in Assurance at EY, I monitored compliance risk and fraud indicators, assessed internal controls over transaction recording, and advised on changes to strengthen budget control.

Experience

Work history, roles, and key accomplishments

Current

Expert, Reporting & Control

Current

Kcell AO

Mar 2021 - Present (5 years 4 months)

Prepare consolidated and separate IFRS financial statements, including intercompany eliminations and transformation table work. Perform monthly local-to-IFRS mapping review, plan-vs-actual analysis, and provide technical accounting support and project support in line with the corporate plan.

IFRS Group Consolidation Financial Statement Preparation Intercompany Accounting Transformation Table Local to IFRS Mapping Management Reporting Stakeholder Management Budgeting and forecasting Technical Accounting

Manager, Assurance

RSM

Jun 2020 - Mar 2021 (9 months)

Manage audit engagements and assurance proposals, including budgets, timelines, and engagement risk. Supervise and execute financial statement audits, investigate irregularities, and mentor engagement staff.

Financial Statement Audits Assurance Engagement Management Audit Planning Risk Management Performance Reviews

Manager, Assurance (Consulting)

Partner AB

Jun 2019 - Mar 2020 (9 months)

Provide consulting support on audit reporting and IFRS compliance for client engagements.

Audit Reporting IFRS Compliance

Chief Accounting Officer (CAO)

Eneverse KunKuat LLP

Aug 2018 - May 2019 (9 months)

Own payments and deliver monthly financial reporting to the group head office. Calculate and submit quarterly tax declarations for multiple entities and manage accounting in 1C while preparing monthly financial planning and reporting to the group CFO.

Payments Payroll Tax Financial Planning

Senior Associate 2, Assurance

Sep 2015 - Aug 2018 (2 years 11 months)

Monitor and analyze year-end financial data to identify compliance and potential fraud risks, and present completed financial statements to client management. Review assets and liabilities, assess accounting methods and internal control effectiveness, and support audit engagements as senior in charge.

Internal Audit Assurance Compliance Risk Assessment Financial Statement Preparation Asset Liability Review Internal Controls Audit Engagement Leadership

Credit Controller & Invoicing

Globalink Logistics Group

Mar 2015 - Sep 2015 (6 months)

Review and approve agent and customer contracts from a financial perspective and maintain vendor and agent/customer records. Analyze customer turnover and payment history to support credit-term decisions and coordinate invoicing-related activities.

Credit Control Invoicing Contract Review Customer Agent Database Credit Term Decision Support