Working with docs

International desk

Preparing client deliverables, including written advice and reports, tax calculations, personal income tax returns and conduction of tax counseling sessions; Filing tax return forms: 200.00; 300,00; 101,03;101.04; 100.00; 101.01; 101.02; and etc. Bookkeeping in 1C; working with ZUP; CIT; CIT advanced payments; Indirect tax submission; Registration on IS ESF portal; issuing the ESF and all closing documents; Making an Act of reconcilation; SAP basic knowledge; Formation of payment schedules; Control of effective placement of free cash; Cash flow statements; Analysis and planning of payments; Work with Banks on the issues of making payments, as well as on the management of bank deposits. Preparing contracts and other project-related documentation, Making a proposals; Presentations, marketing materials and tax checklists;. Payroll calculation for residents ans non-residents; Payroll related taxes; Bank client in Alfa Bank, Halyk Bank, Jysan Bank, Bank center credit and etc. Preparing National Bank statements; Statistical statements; Obtaining EDS for the legal entity and VPE; Obtaining IIN for non residents.

•Working with SAP system and with CBRMS Company’s departments and information about callers to administrative specialists of the appropriate Company’s departments or re-directing telephone calls or messages directly to the Company’s employee; • Interaction with administrative specialists of the appropriate Company’s departments with regards to transfer of telephone calls or receipt of messages from callers in a way mostly suitable for the caller (writing down of the information on a paper and its subsequent transfer to the Company’s employee or immediate recording and transfer of information via computer programs Outlook Express or Skype for Business or telephone text messages) except for using the Skype for Business to transfer a message if a Company’s employee is not connected to the Company’s computer network; • Sending outgoing letters using courier services; • Receiving all incoming information and its immediate registration. Special attention shall be paid to the documents received from state authorities, the Company’s clients, finance-related documents received both from the clients and from the Company’s suppliers of goods and services, and legal documents. The Receptionist and the Assistant to the Property & Corporate Services Department shall put the Company’s stamp confirming the receipt with the time, date and his/her name indicated and make entries to the incoming correspondence register; • Distribution of incoming correspondence between appropriate departments of the Company within 30 minutes after receiving them; • Preparation of general reports on outgoing correspondence sent using courier services; • Meeting clients, suppliers and other Company’s guests according to Company’s internal procedures; • Ordering taxies and collection of issue slips for taxi trips from all employees of Astana office, preparation of the report on them twice a month and provision of the report to the Travel Coordinators of the Property & Corporate Services Department of Almaty office; • Good knowledge of the existing corporate policy as well as the Company’s internal procedures and rules; • Ensuring effective and efficient team work; • Daily adequate assistance or replacement of the Office Administrator in the Astana office in his/her absence, within his/her competence and based on training received from the Office Administrator in the Astana office$ • settling job issues with the Head of the Property & Corporate Services Department;

• Answering telephone calls, inquiring callers’ names and names of companies and organisations the callers represent; re-directing telephone calls and messages to the heads of the Company’s departments and information about callers to administrative specialists of the appropriate Company’s departments or re-directing telephone calls or messages directly to the Company’s employee; • Interaction with administrative specialists of the appropriate Company’s departments with regards to transfer of telephone calls or receipt of messages from callers in a way mostly suitable for the caller (writing down of the information on a paper and its subsequent transfer to the Company’s employee or immediate recording and transfer of information via computer programs Outlook Express or Skype for Business or telephone text messages) except for using the Skype for Business to transfer a message if a Company’s employee is not connected to the Company’s computer network; • Sending outgoing letters using courier services; • Receiving all incoming information and its immediate registration. Special attention shall be paid to the documents received from state authorities, the Company’s clients, finance-related documents received both from the clients and from the Company’s suppliers of goods and services, and legal documents. The Receptionist and the Assistant to the Property & Corporate Services Department shall put the Company’s stamp confirming the receipt with the time, date and his/her name indicated and make entries to the incoming correspondence register; • Distribution of incoming correspondence between appropriate departments of the Company within 30 minutes after receiving them; • Preparation of general reports on outgoing correspondence sent using courier services; • Meeting clients, suppliers and other Company’s guests according to Company’s internal procedures; • Ordering taxies and collection of issue slips for taxi trips from all employees of Astana office, preparation of the report on them twice a month and provision of the report to the Travel Coordinators of the Property & Corporate Services Department of Almaty office; • Ensuring effective and efficient team work; • Daily adequate assistance or replacement of the Office Administrator in the Astana office in his/her absence, within his/her competence and based on training received from the Office Administrator in the Astana office$ • settling job issues with the Head of the Property & Corporate Services Department;

Booking; making payments and preparing closing documents; Answering telephone calls, inquiring callers’ names and names of companies and organisations the callers represent; re-directing telephone calls and messages to the heads of the Company’s departments and information about callers to administrative specialists of the appropriate Company’s departments or re-directing telephone calls or messages directly to the Company’s employee; • Interaction with administrative specialists of the appropriate Company’s departments with regards to transfer of telephone calls or receipt of messages from callers in a way mostly suitable for the caller (writing down of the information on a paper and its subsequent transfer to the Company’s employee or immediate recording and transfer of information via computer programs Outlook Express or Skype for Business or telephone text messages) except for using the Skype for Business to transfer a message if a Company’s employee is not connected to the Company’s computer network; • Sending outgoing letters using courier services; • Receiving all incoming information and its immediate registration. Special attention shall be paid to the documents received from state authorities, the Company’s clients, finance-related documents received both from the clients and from the Company’s suppliers of goods and services, and legal documents. The Receptionist and the Assistant to the Property & Corporate Services Department shall put the Company’s stamp confirming the receipt with the time, date and his/her name indicated and make entries to the incoming correspondence register; • Distribution of incoming correspondence between appropriate departments of the Company within 30 minutes after receiving them; • Preparation of general reports on outgoing correspondence sent using courier services; • Meeting clients, suppliers and other Company’s guests according to Company’s internal procedures; • Ordering taxies and collection of issue slips for taxi trips from all employees of Astana office, preparation of the report on them twice a month and provision of the report to the Travel Coordinators of the Property & Corporate Services Department of Almaty office; • Ensuring effective and efficient team work; • Daily adequate assistance or replacement of the Office Administrator in the Astana office in his/her absence, within his/her competence and based on training received from the Office Administrator in the Astana office$ • settling job issues with the Head of the Property & Corporate Services Department;

enter of Youth Policy at EUrasian National University, Astana (Kazakhstan) - Organizing charity concerts; - Participate in different conferences; - Interpreting in some kind of events;

On the behalf of Work and Travel program, I was honored working in the USA, in Myrtle beach. We used to work on 2 or 3 works, and one of this works was in pizza house of Alexandra Pahalova. -cooking; -servicing

On the behalf of Work and Travel program, I was honored working in the USA, in Myrtle beach. We used to work on 2 or 3 works where on of the work were in the Hotel Island Vista as an a assistant of receptionist

On the behalf of Work and Travel program, I was honored working in the USA, in Myrtle beach. We used to work on 2 or 3 works, and one of the works was the popular commercial network of shopping center Eagles beachwear in the position of cashier where I sell all kinds of products

Встреча и сопровождение первых лиц. Координация мероприятия.

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