-Raw materils delivery, consumption, payment and contract conditions execution control; - Daily, monthly, quarterly and annual budget preparation and its implementation control; -Production monitoring; -Reporting the goods shipment within the responsible managers and by type of product. The identification of more profitable products and customers; -Product and services cost calculation for approval and by the request; - Consolidation anf monitoring of sales plan and actual sale.

• Planning of the annual / monthly public procurement and payment; • Preparation / formation, conclusion and signing of electronic contracts on the public procurement portal; • Government auction providence in accordance with Republic of Kazakhstan State Purchases rules; • Preparation and revision of the budget of the department as well as 13 subordinated sports schools; • Full financial analysis of the department and 13 subordinate sports schools.

-CALCULATION OF STANDARD COGS OF PRODUCTION; -MONTHLY PERIOD CLOSING IN SAP: COST ALLOCATION; -CALCULATION OF THE ACTUAL COST TO IDENTIFY UNPROFITABLE PRODUCTS AND TAKE MEASURES OF IMPROVING OR EXCLUDE I T FROM PRODUCTION; -PREPARATION OF COMPANY ACTIVITIES COMPLETE AND RELIABLE INFORMATION, ITS ASSETS, INCOME AND EXPENSES, STRENGTHENING THE FINANCIAL DISCIPLINE; -BUDGETING; -CONSIDERATION AND RELEASING PURCHASE REQUEST IN SAP; -MONTHLY REPORTS ON PRODUCTION -ANALYSIS OF THE TECHNOLOGICAL REPORTS OF PRODUCTION COST CENTERS, STATISTICS ON CONSUMPTION NORMS; -A COMPREHENSIVE ANALYSIS OF ALL ACTIVITIES OF THE COMPANY.

• Controlled Budget execution by Directions; • Analyzed course of deviations and made recommendations ; • Assisted to cost centers mangers on execution their financial results by carrying out monthly meetings; • Assisted to cost centers managers (departments) on budget indicators execution through purchase request consideration and validation in SAP; • Made continuously control and weekly reports of the purchasing goods in accordance with analytical assignments in SAP and budget data; • Control reasonability of the purchased price and budget conformity; • Provided different information to internal clients; • Made dashboards; • Prepared monthly finance reports; • Participated on budgeting and planning; • Participated in annual inventory and fixed assets counting. • Proceed documentation. .

• Prepared annual and operative budget; • Daily controlled of company working capital; • Made reports to the head office: CF, Receivables, Payables, Stocks; • Daily controlled expenses and revenue in accordance with the budget indicators; • Prepared monthly reports: CF, P&L, Working capital.

• Cost allocation for calculation of COGS; • Prepared monthly reports; • Weekly product sales analyses.

• Accrued monthly depreciation; • Prepared (property, transport, land) and tax declaration reports; • Executed Fixed assets operation, writing off and sells.

• Searched Clients and negotiated with company clients; • Prepared Contract s in accordance with RK legislation.

• Interpreted meetings; • Translated of correspondence, reports and documents; • Administered office.

• Regis rated .documentation works, income/ outgoing correspondence