• cash on hand management; • office expenses calculation and posting: - general office needs, lunches, supplies, special equipment, • corporate taxi management (controlling, analyzing, forecasting taxi expenses, preparing reports); • fixed assets management: - local/foreign purchases of equipment - posting FA, - asset book management (mass changes, sales, re-locations controlling, modernization, write-offs. scrap), - assets amortization, - inventory; • asset statement reports managing; • month end closing. • took a part in integration and implementation new accounting system NetSuite (Oracle).

procurement requests processing via BQMS (Bidding Quotation Management System): - registration marketing projects; primary documents management: - direct deliveries database analyzing from SAP, - call-back documents preparation (invoices, delivery orders) sending to customers, monitoring its timely returns, - control correctness of the receiving documents, - customer’s support; documents storage organization; AP (Accounts Payable) controlling (balance controlling); reconciliation acts preparation; reporting preparation and analyzing; client bank supporting, preparation payments and posting it in SAP; calculation Call Center's expenses from several subsidiaries (Ukraine, Russia, Kazakhstan) preparation documents for compensation; Chief Accountant supporting in maintaining internal control of documentation; month end closing; cashflow forecasting (for internal management and HQ) fixed assets management: - local purchases/import of equipment, samples, - posting equipment, - in-house expenses/investment diversification, - asset book management (mass changes, sales, re-locations controlling, modernization, write-offs. scrap); - assets amortization, - fixed assets yearly planning, - inventory; asset statement reports managing; Quarter/Annual fixed assets Reporting .

supermarket's hall controlling; grocery management (product balance management, procurement requests preparation, write offs); inventory; controlling and registration in-coming documents (invoices, transport declarations, quality certificates); receiving products from domestic and foreign suppliers

Responsibilities as PA: • visitor's audience; • answering in/out-coming calls, requests execution; • e-mails management; • director’s diary management; • meetings management; • marketing research; • presentation preparation; • office needs controlling (stationery, office equipment, lunches); • taking a part in specific projects and tasks. Responsibilities as Economist: • agreements preparation; • bank statements processing; • accounting reports preparation; • working with client-bank; • working with 1C software.