-Work with turnover, monthly closing, work with accounts 3110, 1421, 1430, 3130,3310,1710,3510,1210,6010, 7010 -Working with personal accounts in the taxpayer’s account; -Processing RRPs with customer questions regarding accounting; -Analysis of the correctness of bank statements; - Carrying out acts of completed work, invoices in the database; -Working with subconto analysis, sending debt to management from suppliers, buyers, accountable persons; -Carrying out advance reports, closing the month, sending debts to employees; -Import, SNT -Implementation, ESF, SNT -Reporting 101.04, 300.00, 100.00, 910.00

1) Restoration of accounting for the period 21-22 according to Dz and Kz, 2)Participation in the audit 2022 3) Writing technical tasks for IT to automate the sending of reconciliation reports on a monthly basis to suppliers/buyers 4) Carrying out an inventory of the Aktobe, Almaty warehouse, drawing up an inventory report, identifying shortages, re-grading, inventory list 5) Work with EAVR, acceptance, confirmation, attachment to receipt 6) Work with ESF, acceptance, issuance, reconciliation of turnover with invoices and acts 7) Acceptance/discharge of SNT 8) Writing technical IT tasks to automate the issuance of invoices for payment, powers of attorney 9) Maintenance of fixed assets (receipt, acceptance for accounting, write-off, movement) 10) Preparation of documents for a comprehensive tax audit 11) Accounting for inventory items in warehouses, accounting for fuels and lubricants (receipt, write-off) 12) Work in 1c ERP 13) Working with qoldau (Acceptance, cancellation, sale, division, pledge of grain receipts) 14) Reconciliation of grain balances according to qoldau and ERP, accounting and control of work completion certificates issued by elevators for the acceptance and shipment of grain 15) Stat reports 16) Making payments in Internet banking, BCC (payment, crediting currency, assigning a unique tax code, working with the bank manager on current issues)

-Receipt of goods and materials, services; -Sales, issuance of ESP, export -Working with accountable persons, conducting monthly i-inventory of balances in warehouses; -Bank payments, bank statements (VTB, Forte bank); -Working with analytics, acts of reconciliation; -Working with customs authorities; -Provision of documents for tax authorities for VAT refunds.

-Working with turnover, accounts payable and receivable, reconciliation statements on a quarterly basis; -Working with customers (invoicing for payment, issuing acts, waybills, invoices); -Work with suppliers (statement of power of attorney, receipt of fixed assets, goods and materials) -Expense reports; -Bank operations; -Working with the taxpayer's office (reporting 100.00, 200.00, 300.00, 871.00); -Submission of reports to statistical authorities (1 PF, 1T, 2 services, 1 investment) -Work in Microsoft Office (Excel, Word), 1C (8.2) - Personnel accounting (hiring, issuing travel tickets, dismissal) -Reconstruction of accounting (entering all primary documents into the 1C 8.2 database) Work in the 1C-ZUP program (staff 160 people, payroll 2 times a month-advance payment, salary. There are pensioners, alimony workers, pregnant women in the state) -Recruitment -Accrual of sick leave, bonuses, vacation pay, compensations, bonuses, bonuses -Filling timesheets -Calculation of advances, wages -Calculation of OPV, IIT, SN, CO -Formation of payment orders for uploading to Internet banking

-Accounting goods and materials (accounting for settlements with suppliers and buers, work with reconciliation acts, writeing off goods and materials by M-29, Acts for writing off - Partial data recovery in 1C, reconciliation of final balances with counterparties - Working control and timely provision of all necessary documents for the operation of vehicle mechanisms on a monthly basis, control over the provision of all documents. - Invoices for payment. - Issuance of powers of attorney.

1) Bank accountant. Making payments with tenge and foreign currency, entering bank statements into the 1C database. 2) Restoring company accounting. 3) Making reconciliation with customs posts. 4) Keeping the accounting records of the company 5) Preparing and sending the 200.00 form, working with the taxpayer's office. 6) Providing statistical reports to the Statistic Agency Kazakhstan

- Accounting, - Maintain accounts payable, extract proxies, - Maintain accounts receivable for rendered services, billing, invoicing, - Entry bank statements into 1C program - Maintain weekly company budget (payments, charges) - Fines calculation (1,2,3 percent), exposure invoice for fines payment. - Calculate fines for being late (later opened a boutique). - Prepare monthly financial report for the statistics agency. - Preparation of reconciliation acts with debitors and creditors, - Monitoring settlements with suppliers (maintain documentation) - Assist in inventory tasks

-Accounting for goods income, -Accounting for write-offs of goods in the M-29 form -Assist in inventory tasks