Profile company

Moscow 2010

About company

IDelync - Group of companies

IDelync is an audit, financial management, management and IT consulting group of companies based in Moscow and has regional offices in Ukraine. The company employs local consultants with international qualifications and work experience in internationally recognized Russian and international

companies as well as experience working with international financial institutions. The company therefore combines international know-how and experience with local knowledge and presence.

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About company

Key specializations and experiences

IDelync specializes in information technology, telecom, accounting, audit, financial management consulting and provides services and IT- and business solutions for private and public companies in a wide range of industries. This includes, in particular, working with local companies to develop viable business and IT strategies, improve financial and operational performance, introduce effective managerial techniques to ensure strategic success. IDelync has experience in providing accounting support and financial reporting services, including reporting in accordance with International Financial Reporting Standards (IFRS), as well as development and implementation

of

IT

solutions

for

accounting

purposes,

including

integration with other IT systems. In particular, IDelync provides financial

reporting services to multinational companies with offices in Russia and local companies with international operations. 3

About company

Key aims

IDelync aims to meet needs and add value. It does this through rigorous analysis, practically applied to provide high-quality and cost-effective solutions. IDelync is known for its responsive, client-focused approach developed in the result of a large number of successful implementation projects in different business areas in almost all regions of the Russian Federation and Ukraine.

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About company

Short facts

Main business areas of our clients : • Oil and Gas

• Food production

• Сonstruction

• Utilities

• Banks

• Sales

• Media

• Mechanical engineering

Structure of Client’s portfolio: 30% – local clients 60% – clients with international shareholders 10% – government clients

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Services

IDelync

IDelync provides consulting services in: IDelync offers optimum solutions aimed

Management Consulting

at increasing manageability, efficiency, competitiveness and, as a result, stability of our clients’ companies

IT Consulting

Audit

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Services

Management Consulting

• Arrangement of management accounting and reporting • Arrangement of bookkeeping and tax accounting • Budget modeling • Preparation and consolidation of financial statements in accordance with the international reporting standards (IFRS, US GAAP) and corporate procedures • Arrangement and optimization of business processes • Corporate structure optimization • Analysis of the potential of development of business products and services • Analysis of the potential of development of business products and services • Financial analysis and modeling • Due Diligence

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Services

IT Consulting

• Comprehensive automation of management accounting • Development and implementation of specialized information systems • Comprehensive automation of operative accounting • Comprehensive automation of operative accounting • Arrangement and automation of banking products • Automation of corporate document flow • Integration and migration of information systems • IT projects management • Gathering and analysis of business requirements to IT solutions • Assessment and selection of IT solutions • Development of IT strategy • Consulting and IT audit • Telecommunication audit and communications system 8

Services

Audit

• Audit of IFRS financial statements

• RAS audit of financial statements, bookkeeping and taxation • Consulting services and methodological support • Outsourcing bookkeeping and tax accounting in compliance with the Russian standards • Analysis of economic feasibility of expenses included into tariff calculation at public utility companies

IDelync is a corporate member of the Russian Institute of Professional Accountants and Auditors, and regularly ranks highly in professional ratings

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Services

IDelync

• Automation of the treasury accounting “OfficeIPoint.Treasury” solution • “OfficeIPoint.Budgeting” – the budgeting solution for any sector • Information solution for public utility companies “Tariff calculation for public utility companies” • The “Floor-Plan System” information solution for banks • “Management of raised funding” information solution • Management of attracted funding for car dealers • Solution for contracting and subcontracting construction organizations “Management accounting of subcontracting and contracting organizations” • The “IFRS management accounting” information solution • Integrated data exchange module • Solution for accounting and automated inventory of hardware and software from "IDelync.ITInventory" Company • The Information solution “Management of an Engineering Company” • Integration of the accounting system with an internet shop 10

Ratings

IDelync

IDelync took 99 place in the rating of the largest audit companies for 2009

IDelync took 109 place in the rating of the largest consulting companies for 2008

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Gennady Sharkov

Partner

Financial management consulting and Audit Gennady experience

Sharkov in

(FCCA)

13-year

Rich project experience

include audit &

management,

accounting for companies in energy and

accounting, audit, management reporting,

mining sectors, as well as due diligence for

financial planning and budgeting, financial

metallurgy and manufacturing companies,

control and finance function restructuring,

participation in the Municipal Investment

Russian

Support

and

financial

–

international

accounting

Program

with

financial

IFRS

Financial

standards, KPI development, education and

management

training. 5 years as a Senior Consultant at

Reporting assistance and training. Member

PricewaterhouseCoopers (Moscow) and 2

of the Chartered Association of Certified

years as a Financial Controller in CFT – large

Accountants, UK.

advice

Russian investment holding company.

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Ilya Grigorenko

Partner

Corporate and IT consulting Ilya Grigorenko (MBA) – more then 18-year

Generale, two years as CIO in German

experience

consulting,

production company Ehrmann with success

project management for business process

of SAP R/3 go-live project. Bachelor in

reengineering

Electronic

management

in

management and

implementation

Moscow

State

University of Radioelectronics, Techniques

solutions. Seven years as designer HRM, and • Управление

and Automatics, a graduate in Economics,

manager

systems

Engineering,

and

project

information

of

of• Управление information library запасами, MBA,

Executive

MBA

in

Banking

system development and implementation in • Бюджетный процесс в management компании, in Academy of National more then 130 cities throughout of the Economy of RF Government, Graduate

• Управленческий и налоговый учет.

former USSR, four years as banking project

School

manager in the French bank Societe

certificate.

of

International

Business,

PMI

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Partner

Vladimir Makushin

IT & MIS consulting Vladimir Makushin – 13-year experience in

Successful Project implementation experience

design, development and implementation of

in project management and project cost

management information systems (MIS),

control systems, management accounting

IFRS accounting systems, decision-making

information systems, budgetary control and

solutions; development of IT strategy and

treasury

integration of information systems, business

processes in finance department and finance

process re-engineering, dual accounting in

function

accordance with Russian and International

Analyst.

systems,

analysis

restructuring.

of

Certified

businessSystem

financial reporting standards (IFRS).

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Contacts

IDelync

IDelync ltd. Office 207, 19, bld. 2, 4-th Roschinsky pr-d, Moscow, 115191, Russia Phone: +7 (495) 796-99-77, Fax: +7 (495) 796-99-78, e-mail: [email protected], http://www.idelync.ru

Gennady Sharkov Partner [email protected]

Ilya Grigorenko Partner [email protected]

Vladimir Makushin Partner [email protected]

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