• Consolidation of the documents required for making payments for goods, works, and services.

• Control over the observance of tender procedures and procurement rules.

• Control over the budget limites befor payments.

• Agreeing the payments and transfering to the Treasury in the shortest possible time.

• Payroll, calculation of taxes and fees, reporting, accounting entries
• Responses to requests from public authorities.
• Take part in inspections of state authorities.
• Consolidation of information from 26 accounting offices around the country
• Analysing large amounts of data
• Optimazed the control of consolidated data, provided by structural units that affected to speed up work, detect and avoid mistakes.
• Actively participate in software optimization (tested of the new software, detection of bugs, making proposals for setting up).

• Processed daily client transactions, including deposits, withdrawals, money transfers, loan payments, and selling cashier’s checks
• Accurately maintained records of each transaction and ensured all documentation and paperwork was in place and within compliance
• Assisted clients with various questions and concerns related to their accounts and bank products
• Helped customers open and close current accounts, credit cards, savings accounts, personal loans
• Prepared insurance contracts
• Conducted trainings and information meetings