Lana Yugova

Accomplished and results-driven professional with over 15 years of expertise in project management, corporate accounting, and bookkeeping. Proficient in accounts receivable procedures, payment documentation, payroll processing, and statement reconciliation, with a strong ability to resolve inquiries and problems effectively. Specialized in developing journal entries, managing general ledgers, and creating invoices and expense reports to achieve optimal financial objectives. Exceptional attention to detail and strong organizational skills contribute to streamlined business processes, complemented by advanced proficiency in MS Office (MS 365), QuickBooks, and various industry-specific software for enhanced project planning and control.

Course Certificate of Illinois University "Federal Taxation I: Individuals, Employees, and Sole Proprietors" Dec, 2022

• Full Cycle Bookkeeping
• Project & Finance Management
• Financial Planning and Budgeting
• Contract Development
• Journal Entries
• Payroll
• EOM, EOY Closing
• P&L Accountability
• Financial Analysis and Reports
• Accounting Procedures
• Profit Optimization
• Statement Reconciliation
• Tax and Finance Reporting

• Organized up to 99% remote work for billing and accounting during and after pandemic with increasing the efficiency and speed of service.
• Saved over $50,000 taxes by getting refund after clearing the issue with 3 different jurisdictions of Departments of Revenue.
• Cleaned up old ledgers, AP/AR balances for 3 past years prior the date of boarding the company.
• Implemented the new KPI Visual Report System using spreadsheets and diagrams for top managers.
• Installed new ERP software for Motorsport dealership, which allows decreasing the time for customer service and deal completion up to 20%, provides faster real-time reports for inventory, sales, service management, increase profit up to 5% by analysis and decreasing general expenses.
• No mistakes, no delays financial reports and on-time payments provided to the banks allow company to get and maintain more than $7,000,000 credit liabilities.
• Conducted attentive and careful weekly accounts receivable reconciliation, good communication with customers and banks allow identifying and collecting debt more than $50,000 each month.
• Created and presented comprehensive Business Plan let joint venture company to get bank loan of $9 million and attract investments of corporate investors of $60 million.
• Developed and integrated Shared Service Center for pharmacy group of companies, which allows reducing the amount of accounting staff and employee expenses by up to 40%.
• Created and executed cost management system for the manufacturer, which allows to create high detailed cost related reports and provide a management team necessary information to make decisions about the cost of goods sold and overhead expenses.