Economist of the planning and economic department of the head office of the Ukravtozapchastina Group of Companies. Consolidation of information for the company's management by divisions of the Group: analysis of sales by divisions, managers, products; product balances; cost calculation; analysis of receivables; accounting for real estate objects; planning of daily expenses by divisions; calculation of KPI and FOT of individual divisions; budget planning for the year; maintaining a history of personnel transfers; movement of products between warehouses; daily bank statements by individual divisions. Preparation of reports at the request of management. Work in programs: Excel, Poera, osmiumEra, Reporter, 1c8, ZUP

Sale of fuel and related products. Working with the cash register, Z-report, filling out the PPO books, implementing HACCP standards, ensuring the location of related products in the store according to the FIFO system. Preparing specialty dishes according to technological charts. Attracting new customers to the WOG loyalty program. Attracting existing customers to various company promotions. Meeting planned sales targets per shift.

Search for real estate, cooperation with owners, verification of property documents, preparation and publication of advertisements, work with potential buyers, showing real estate to clients. Work in CRM-realtsoft. Participation in the creation and filling of the website pokrovacy.com

Chief Economist, Head of the Financial Department of the Kyiv Branch. Work in the 1C8, CRM, Logbook programs. Daily work with bank statements. Control of document flow with counterparties for the supply of goods/services. Support of document flow with banks. Current work with students (entering information into the database, calculating the payment schedule, controlling payments, working with debtors, payment orders and certificates of work performed, consulting). Daily report on income and expenses. Monthly report on the branch's profit. Plan-factor analysis of the branch's work. Calculation of the payroll and salaries of branch employees. Revenue planning. Redistribution of income and expenses by cash flow items. Participation in the development of the 1C software product for work tasks. From August to December 2019, I performed the duties of the Deputy Director of the Kyiv Branch for Educational and Financial Affairs.

Negotiations, conclusion of contracts, business correspondence, accounting and analysis of the distribution of income and expenses, accounting of individual entrepreneurs, client-bank, submission of reports to the tax office, calculation of the cost of projects. Settlements with counterparties, control of receivables and payables. Organization and conduct of photo shoots: depending on the type - selection of attractive ideas; selection of locations and agreement with the owners for filming; selection of things and accessories; selection and fitting of clothes for the model for filming; staging of things, objects, models in the frame; cooperation with stylists, make-up artists, hairdressers and models for the project; administration of the photo shoot; assistance to the photographer or stylist; development of design and layout of brand books using the filmed material; search and cooperation with printing companies, checking the quality of printing and deadlines for the order. Preparation, planning and conducting presentations, participation in exhibitions. Fluent in MS Office, Word, Excel, PowerPoint, Internet; above average - Adobe Photoshop, Adobe InDesign

Plan-factor analysis of paid services; budgeting; calculation of the cost of services; conclusion of contracts, interaction with suppliers of goods and services; reception, registration and control of primary documentation; preparation of documentation for tender bidding; work in the Prozorro system; client-bank; bank statements; calculation of the cost of paid services; development of an estimate of expenses for a special fund; calculation of salaries for lecturers for conducting cycles of methodological activities; calculation of salaries for the jury and the organizing committee for children's competitions; accounting, posting and write-off of fixed assets and inventories in accordance with the requirements of current legislation; conducting an inventory and exercising control over the preservation of material values that are on the balance sheet of the Center; reception, processing and generalization of information on the amount of tuition fees in aesthetic education schools, analysis and generalization of information on the contingent of students in aesthetic education schools.