1. Receivables, Payables - weekly control. 2. Planning payments to Payables. 3. Credit notes, Debit notes into accounting programm 1C-trade-management (1С УТ). Correction all entry dates (cash, stock) 4. Cash Flow, plan-fact reports, correction entry mistakes, visualisation reports in Excel. 5. Restore accounting entry datas for the last 7 months. 6. 1C 8.3., 1С-управление торговли (УТ), CRM, Nextcloud, Bitrix, PowerBI(basic), Excel(Pivot, formulas, etc) 7. Month closure, Price analise, Cost

1. Automation of Management Reporting - P&L, CashFlow, Balance Sheet, Budget from scratch 2. ABC-Analysis, PivotTable, Pareto Chart, Pricing. 3. Ratio Calculation - ROI, 4. Excel (Vlookup, SumIfs, Index, SearchProduct, PivotTable, PivotDiagramm, Dropdown Cells, Filters, FIGURES. 5. Google sheet (ImportRange, Dashboards, etc.) 6. Costing, Pricing, AllocationCostCenters. 7. Financial modelling - NPV, IRR 8. Calculation of Inventory Surplus/Inventory Shortage (Understock/Overstock), Credit Limit (Overdue Debt/Overdue Debt)

1) Fill up registers for payment, Manage company’s financial operations (budgeting, forecasting, financial planning) 2) Drawing up a Budget, Operating and Control Operations in Excel and in 1C. 3) Transfer of all management reporting from Excel to 1C accounting software- preparation of technical specifications f to ITspecialist. 4) Prepare accurate and timely financial reports (profit and loss statements, balance sheets, and cash flow analyses). Plan/Act/Forecast analyses by Projects. ABC analyses by Pivot Table, Unit-economics by Cost centers analyses 5) Analyze financial data to identify trends, risks, and opportunities, and provide recommendations to management. 6) Collaborate with Accounting, Supply and other departments to clearify financial decision-making and cash flow planning 7) Preparation of presentations based on the results of the prepared analysis for Management

1) bookkeeping for individual entrepreneurs and limited liability partnerships in a simplified mode 2) for my own online store: a) purchase of goods at Chinese wholesale sites, shipment across China, tracking the movement of goods in China, negotiations with Chinese suppliers, processing returns, logistics in Almaty b) accepting orders, sending orders to the regions of Kazakhstan or Almaty, issuing invoices to customers, drawing up contracts c) maintaining the register of individual entrepreneurs and limited liability partnerships, reporting to the tax office (forms 910, 200), accrual of employees' salaries, personnel records

Includes all aspects of accounting activity, excluding internet banking and cash. Reports to National bank of RK (decades, half-monthly, monthly, quaterly etc.). Transfer all accounting booking system from accounting software ACCPAC to the 1С 8,0. Work with IT spesialists.

Financial control. Preparation of reports: P&L, Budget, Cash flow, Commission calculation, prediction Cash flow. Control of logistic department. Organising the control of warranty furniture. Control and editing the Contract. Foreign suppliers and foreign client. Abroad accounts.. etc.

Financial control. Organization of the structure and developing the accounting/financial department of the Company Kazakh Travel International for eventual integration a more professional and structured Company into Business Travel International (global partner) The objective is to create a more transparent and commercially attractive company to sell to BTI (or others foreign partners)

- All aspects of accounting activity (including salary calculations and cash deals) in accordance with kazakstani tax legislation; - reports to National Bank of RK, reports to Head Quaters, internal financial reports; - implementation of accounting software ACCPAC.

- All aspects of accounting activity (including salary calculations and cash deals) in accordance with kazakstani tax legislation; - Operations on export/import, calculations расчет себестоимости; - Отчеты по операциям с нерезидентами,с дебиторами и кредиторами стран СНГ; - Custom clearance operations.

- Reports to investors, annual financial reports, control of all payments to the budget (taxes - excise, all types of income tax, VAT, payments to budgetary and non-budgetary funds); - Control over the timely and complete reflection of the company's assets and liabilities in accounting records (concerning the entire cycle from grape growing to retail sales of finished wine); - Establishment of centralized warehouse control; - Implementation and training of accounting staff in the use of accounting program 1-C; - Accounting has been transferred from manual to computer processing; - Advice on taxation for projects developed in the organization