• Creating and sending invoices to clients
• Entering bank statements, checking payments
• Creation of new counterparties (clients, customers) in SAP and QuickBooks programs
• Working with Excel tables for various types of reconciliations
• Accounting in programs of any type of receipts and invoices from the owner
• Accounting for expenses, posting to accounting accounts
• Managing 10 companies simultaneously
• Correspondence with the owner on any accounting issues
• Accrual and payment of salaries, creation of payment documents in the program

• Accounting and tax accounting of the group of companies LLC (single tax) (subordinated to 1 accountant)
• Management of IE
• Formation of accounting and tax reporting
• Organization of relations with state regulatory authorities in the field of taxes and fees
• Personnel management, accrual of PA
• Analysis of current tax legislation, risk forecasting for the company
• Interaction with banks, making payments
• Ensuring compliance with cash discipline, RRO
• Ensuring and controlling the legality, timeliness and correctness of documents

• Full management of LLC on a single tax without VAT;
• Management and support of private individuals (single tax, group 3); IE (2 groups, services without employees), 24 IE
• Cash flow accounting, accounting for payments to suppliers and customers, work with primary documents (invoices - Liqpay, Fondy, Payment in installments), preparation and submission of reports, control and payment of taxes and fees;
• Signing documents with the help of EDS (Paperless, Vchasno, MEDoc);
• Control of the availability and correctness of filling contracts with customers;
• Work with the client-bank / distribution of the statement (Privat, Universal, etc.);

Financial support, consulting, managemen for IT projects

The development of accounting policies and the financial model of the enterprise. Assessment and elimination of financial risks. Tax and costly optimization. Work with suppliers and financial control of the supply contract. Control of the correctness of accounting and taxation, the development and introduction of hourly wages, calculation of tariff rates. Check the distribution of costs by department, the development of verification procedures invoices. Planning of the company's budget. control of the state, the movement and the targeted use of funds, the results of financial and economic activity. Working with the lease contracts(rent), control of correctness calculate mortgage payments. Develop and document internal control procedures. Optimizing the income tax accrual and payment of dividends. Develop job descriptions and staffing.

Accounting of 6 legal entities on a common system of taxation, 2 of them have a turnover more than 20 million in year, which means a fundamentally different . Declaration of Income Calculating and accounting reserves holidays and hopeless debt.Complete production cycle starting with the import of the material to sales of finished products. FEA, calculation, registration and cancellation of materials in production, marriage records of income, expenses, in accordance with national accounting standards and Tax Code of Ukraine.Sale, devaluation of fixed assets. Calculation environmental tax. Bookkeeping and payment of salary (200 people) .Dividends. An experience transition from 1S7 .7 to 1S8.3 on SCP. Developers work planning and control of ENBLOCK transition Tax credit, tax liabilities, including GTD. Experience passing tax, audit inspections .Worked with company booking and with 6-client banks. Management accounting staff of 9 people.

Keeping company "from scratch". The development of an optimal model of taxation and accounting policy of the company.Cost-optimization, Tendering Procurement, find the best prices and terms of purchases. Reporting the internal management accounting company. Accounting for the distribution of overhead and administrative costs, the formation of the cost of production and services. Preparation and control of supply contracts. Optimizing the income tax accrual and payment of dividends. Develop job descriptions and staffing.Two companies on the general system of taxation LTD and PE , private entrepreneurs 1 ( 2 g ) Advertising and production. Payroll, production, fixed assets, calculation,VAT,income tax, services, all annual reporting, quarterly reporting , registration of electronic tax invoices, the transition from 1S7 to 1S8 , implementation and data transfer .

Determination of the company's financial policy, the development of measures to ensure its financial stability. Assessment and elimination of financial risks,work on financial management based on the strategic objectives and prospects of development of the company, to identify sources of funding from the market, taking into account. Monitoring compliance with fiscal discipline, timely and full implementation of treaty obligations and the receipt of income, the procedure of registration of business transactions with suppliers, customers and credit institutions, as well as the operations of foreign economic activity. control of the state, the movement and the targeted use of funds, the results of financial and economic activity, fulfillment of tax obligations.

Telecommunications services, forming their own capital asset, all reporting, analysis and cash flow management, tax optimization, recovery accounting since 2006, four companies in different tax systems, SAP, and all accounting and tax accounting experience with the tax audits all fiscal and statistical commodity programs Peresort, 1C 7.7,1 S1.8.

Inventory of goods in stock, monitoring and verification of the inventory data, transforming and adapting the data to the accounting program 1C.

Manufacturing, retail trade and calculation. Wholesale of cheeses and butter. Pass tax inspection, export, import, budget compensation VAT. Cash register, personnel records, the closure of material balances, tax liabilities, tax credit, incomings, expenses, calculation of profit, annual tax return, accounting owned capital, buying and selling currency. Write-off of spare parts to cars, buy and sell currency, customs operations, credits(factoring), accounting of services of strange organizations, debts, depreciation of repair parts on cars, purchase and sale of currency, custom operations, reports, travail exp., all cash operations. Control and processing of data unloading inventory, Generates reports for inventory data. Inputting these data into accounting records. The dismissal was due to restructuring, a significant reduction in staff and change management.

Source documents, wholesale and retail sale of petroleum products, control and monitoring the signing of contracts with customers, market sales, price control. Bookkeeping tax and accounting: commodities and materials, services, operating system, charge an

amortization. Control debt. Closing of reporting period, submitting a reports, work with the client-bank. A full range of duties of chief accountant: all of source documents, store, MNMA, capital asset, write off gasoline (pollution environment reports), two client-bank, salary card, cash and cashless settlements, operational and financial leasing.