- Accounting of expenses by budget lines

- Formation of vouchers for transactions

- Planning: costs/payment for project procurement and administrative expenses

- Improving the organization's policies: Accounting Policy, Asset Management Policy, Fleet Management Policy

- Audit

- Payments in Internet-Banking

- Preparation of acts of free acceptance / transfer for projects and partners

- Accounting in the BAF

- Accounting equipment, fuel

- Preparation of documents for acceptance/ transfer/ dismissal and formation of personal files of staff

- Preparation contract, annex, act for personnel involved under civil law contracts

- Сalculation payments (salary, business trip, vacation) and preparation of supporting documents (order, advance notice, act) for staff and workers under civil law contracts

- Tax reporting

- Selection of suppliers, preparation of contracts (according to the organization's procedures): rent, internet, purchases for the office...

- Maintenance of registers of documents

- Participation in the tender committee

- Archiving documents

Within the framework of the project, she was responsible for all financial transactions:

- Accounting of expenses by budget lines

- Payments in Internet-Banking

-Planning: costs, payment for project procurement and administrative expenses

-Accounting of equipment, medicines, medical products, fuel

- Accounting for staff payments

- Preparation of orders

- Report for the donor

- Audit

- Archiving documents

- BAS program

Alpha-Project is engaged in retail fuel trade and has a number of gas stations.

Responsibilities:

1)Accounting for receivables-daily check:

-Accounting for customer debts in terms of sales manager and payment method (cash, non-cash) (whose client, at which gas station he refueled, how much he refueled)

-Accounting for customer prepayments in terms of sales manager and payment method (cash, non-cash) (whose client, at which gas station he refueled, how much he refueled)

2) Checking in Excel

3)Improving the company's own CRM

4)Accounting in Microsoft Dynamics 365 Business Central (old name Microsoft Navision)

5)Accounting in BAS

Achievements: For the needs of the company, on the basis of BAS, software was created that allowed you to combine the work of a client, accountant, and sales manager online.

1) accounting an LLC on the general taxation system.

Regarding VAT:

-replenishing an electronic VAT account

-controlling the balance of funds on an electronic VAT account

-registering tax invoices

-filling out a tax return-unblocking tax

2) accounting a Private Enterprise on the simplified taxation system

3) accounting an individual entrepreneur (group 2): cafe, convenience store

- negotiations with buyers

- preparation of export contracts, invoices, other supporting documents

- currency control of export transactions

- construction of a schedule for the production, shipments

- customs documents registration

- legalization of documents for goods

- ordering transport for international transportation

- cargo insurance

-Financial Accounting

-Tax Accounting

-Fixed Asset Accounting

-Human Resources Accounting (HR Accounting)

- Payments

- 1С 7:7 program

-Financial Accounting

-Tax Accounting

-Cost Accounting and Meal Costing

-Fixed Asset Accounting

-Human Resources Accounting (HR Accounting)

- Payments

- 1С 7:7 program