Reconciliation with Payment systems and mobile commerce Preparation and signing acts of reconciliation Identification of differences and fix it Controlling timely reimbursements Identification of error of system

Provision acts of acceptance Working with IZMET Working with ESF Reconciliation with legal entities Provision acts of reconciliation Provision detalization of phone numbers Working with account receivables Notification clients about debts Preparation bills for payments

Make online transactions Deposits placement Prepare tax returns Advanced user of Oracle (ERP) Account Reciavable controller Advanced user of Monalisa Advanced user of Amadeus (GDS) Documents preparation for bank Reconciliation with vendors (resident non-residents) Calculation of incentive payments Control debts payments Communication with external and internal auditors Preparation necessary documents and reports for auditors

Booking hotels, booking tickets, creating trips, preparing visa