Responsibilities:

• Form managerial reports based on IFRS : Balance sheet, Profit and Loses, Cash flow Form budget of the company and control executions
• Maintenance of auditing of non-resident companies(prepare documents,resolutions,bank statements,invoices,calculations ) and auditing of companies residents(answer the requirements)
• Preparation of the forms based on ifrs for auditing with transformation tables in the form of balance sheet, cash flow, profit and loses and changes in the capital
• Answer on requirements of the bank
• Control of calculation of interest of the loan from non-residents and between the non-residence
• Maintenance of forming tax declaration on VAT by tax consultant (prepare documents , calculations)
• Control of payments for the services from supplier abroad and form date of payment for the manager which should make payment

Responsibilities:

• Form managerial reports based on IFRS : Balance sheet, Profit and Loses,Cash flow

• Form budget of the company

• Draw up a payment calendar

• Set tasks for making payments to the largest suppliers of the company in bitrix 24, control the rest amount of the account

• Work with supplier from abroad, conducting negotiations, form payment tasks, control of reconciliation acts

• Automatization of the managerial accounting process in 1s together with programmer, I tested and set up correct variant of repor

Achievements:

• Formed the correct directory of the managerial accounting in 1c with codes

• Set up correct managerial report Cash flow

• Formed full budget of the company ,added in the form fact data for making analisys

Responsibilities:

• Form managerial reports based on IFRS : Balance sheet, Profit and Loses,Cash flow

• Manage of the department : organization of activities, set a goals, control of performance

• Form forecast reports

• Control of the company's merchandise movement, payables and receivables

• Form reserves funds: overdue receivables, reserve of old goods, reserve of bonuses

• Participation in drawing up the company's budget

• Management and control of settlements within the group of companies

• Pass audits (preparation of reports, supporting documents, answers on auditors questions)

• Participation in writing the accounting policy of the company

• Negotiation with supplyer from abroad

• Participation in the process of setting up accounting during the transition all operations from ERP JD Edwards, cognos and 1c 8 to the ERP program Navision (Dynamics)

• Set tasks to programmers

Achievements:

Took part in the automation and transfer of the data from one database to another, as a result, the correct balance, P&L, cash flow

Responsibilities:

• Form managerial reports based on IFRS : Balance sheet, Profit and Loses,Cash flow

• Control of the company's merchandise movement, payables and receivables

• Form reserves funds: overdue receivables, reserve of old goods, reserve of bonuses

• Check of suppliers balances, acts

• Check of dealer bonuses and bonus programs of employees

• Pass audits (preparation of reports, supporting documents, answers to auditors questions)

Achievements :

with It specialist I set up and tested the report, I identified problems in the formulas, wrote a task for correction and received a correct report of the reserve for overdue receivables

Responsibilities:

• Form managerial reports based on IFRS : Balance sheet, Profit and Loses,Cash flow

•Control of the company's merchandise movement, payables and receivables

• Check of suppliers' balances, acts, correspondence with suppliers

• Check of dealer bonuses and bonus programs of employees

• Passing auditing (preparation of reports, supporting documents, answers to auditors' questions)

Responsibilities:

•Form managerial reports based on IFRS : Balance sheet, Profit and Loses,Cash flow and accounting reports

• Calculate Depreciation of non-current assets in managerial accounting and calculate of their rest value

• Add information from banking statement by items of income and expenses in accordance with the organization's codification in English

Responsibilities:

• Work with primary documentation

• Bookkeeping and taxation of the organization

• Warehouse management

Responsibilities:

• preparation and submission of reports to Tax Service, Pension Fund, Fund of Social Insurience ,Fund of Social Insurience from accidence

• accounting of the movement of humanitarian aid, medicines

• preparation of employee documents for the transition of the organization to a salary project with the bank

• form payroll

• draw up reports on energy resources

• payment of salary, cash discipline