Irina Donets
About
Irina Donets is from Moscow, Moscow, Russia. Irina is currently Finance Accounting Manager at DHL International Russia, located in Bonn, North Rhine-Westphalia, Germany.
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Irina Donets's current jobs
Lead the team of accountants and analytics ( now 45 employees) in the transformation of processes, controls and systems used in the medium sized DHL business to the effective and efficient ones suitable for DHL Express Russia, part of DPDHL Group. Implementation of global corporate reporting system (CREST), different versions of SUN and 1C in DHL RU. Integrated accounting and controlling processes with relevant analytical dimensions to report under IFRS and local accounting standards, prepare management reporting and ensure transparent budgeting Centralised accounting and reporting processes for 25 branches in 2008. Consolidation of accounting and reporting processes during M&A with Danzas ( now DHL Freight) in 2005 and further delineation of this business after 3 years. Implementation of DPDHL internal control and compliance system (CRISP, analog to SOX) in 2011, management of the regular self-assessment for DHL Express RU. Finance processes evaluated as Well controlled during 3 consequent full internal audits from DPDHL. Tax audits successfully passed with minimum exposure during last 20 years inspite of some arbitrage cases (personally participated) Implementation of Transfer pricing contracts, rules and mechanisms starting from 2002 and up to now Quarterly/annual PWC audits with no qualifications/reported issues during more than 10 years Involvement in all significant business projects either with Customers or Vendors or DPDHL colleagues Team of 45 employees, 5 direct reports including Chief accountant