Maintaining all accounts, submiting tax returns:200.00, 300.00, 328, 700, 100.00, 910.00, 101.04, finance reports, statistics, accompanied bills, virtual warehouse, AIFC-reports

Maintaining accounts of FA, materials, services, incomes, checking cancellation acts in SAP system, submiting Financial reports in MS Excel, MS Access, maintaining e. Invoices, accompaning way-bills, import, 328f, export, 200, 300, 700, 100 f

maintaining all accounts in 1c-8: bank transactions, inventory turnover: addition, disposal, movement, FA: recognition, depreciation, short term debts, A/P, payroll, tax assessment, submitting tax (100.00, 200.00, 17, 18 forms), reconciliation acts with all vendors and authorities, writing-off expenses & accounts close procedures, preparing budget reports, controlling and keeping track of budget performance according its lines and accepted Rules of Project, deviation analysis, assistance with internal and external audit, drafting accounting and tax policies in accordance with accepted accounting rules and Kazakhstan legislation, keeping track of all changes in Law and relevant paper's updating.

Maintaining A/R, taxes, Supervise the monthly, quarterly and yearly close process of accounts in cooperation with chief accountant, submitting periodic tax papers(100.00, 200.00, 210.00, 300.00, 100.04, 871.00, 700.00,101.02,101.03 101.04) ,preparing tax registers; ensured that all tax returns filed timely and accurately, assistance with internal and external audits, reviewing correct filling of invoices by the accountants staff, preparing periodic financial reports, budget reports by drufting Excell spreadsheets, drafting accounting and tax policies in accordance with Kazakhstan legislation and International accounting rules, keeping track of compliance requirements of all accepted standards to IFRS

Maintaining daily accounts of materials & FA in 1c-8 (arrival, cancellation, moving, sales, executing Depreciation of FA), estimating the property and land taxes, filling returns and monitoring fulfillment of tax payment, conducting inventories of FA on annual basis in all branches.

Supervise on the monthly, quarterly and yearly basis close's process of accounts in 1c-7, managing control of all accounts, performed bank's transactions, A/P's, A/R's, tax authorities's reconciliations, created bills, produced A/R reports, prepared financial accounting and tax reports and returns, coordinated the activities of accountants to ensure smooth functioning of the accounting department, assistance for internal and external auditors, drafting accounting and tax policies in accordance with accounting rules and Kazakhstan legislation

Supervised Sales and Accounting departments, submitting tax returns( 100.00, 200.00), maintainance of warehouse, building of strong distribution chain over all districts, conducting periodic marketing actions, accountibility to the head office

Executed periodic warehouse inventory, prepared & submitted annual income tax returns (910.00), accountability to relevant government bodies(references for alcoholic products)

accountable for advance reports, managed cash & bank, prepared monthly cash & bank reports, prepared expenses report in Excell , perfomed warehouse reports and conducted weekly warehouse inventories, drawing acts of damages and destructions upon goods arrival, coordinated logistique movements with head office

performed a correspondence with foreign suppliers, drafted agreements, maintained customs documentation (custom clearance, tax payment, temporary storage, cargo delivery)

Handled out-patients care, running diagnostic and treatment according indication and protocol, introduction of preventive procedures as prescription of leading healthy life style, decrease in saturated fat and bakery products intake