Prepares a weekly report on receivables, conducts meetings on AR with branches, draws up an informative letter for management on the status of AR, overdue debts and measures to repay them.Conducts negotiations and correspondence at the level of top managers of client companies.Gets acquainted, learns and works with software products accepted in the work of the company.Analyzes and creates instructions, explanations and technologies for the work of the AR department. Finds and recruits staff in the accounting department for work with clients.Assesses the volume, complexity of work and the ability of accountants to perform functional duties in a quality and timely manner.

Control of accounting, preparing of Tax, statisticals reports, reports to National Bank (reporting of microfinance organizations),financial reporting, month closing, Analyzing of Tax risks and documentation, consulting. Accruals according to IFRS, analysis and approval of contracts, staff management. achivments: - development of procedures and implementation of the project for issuing loans offline, -restoration of accounting records(December2020-June 2021) - selection of a team for the accounting department - automatization of tax accruals and reporting in 1C (setting technical tasks, testing, debugging) - creating company information databases (for accounting and tax purpose)

Control of accounting, preparing of Tax reports, financial reporting, month closing, calculation and accrual of reserves according IFRS, participation in Audit, budgeting (planning and keeping) , creating company policies and procedures, internal reports, organization of the company's work during the quarantine period

Cash Flow Report of corporate parent. Checking, correcting and consolidation of sub-companies Cash-flow reports. Controlling for the budget. Prepayment of the Payment list. Work with Banks:Documentation pakage for credit lines, for monitoring, work with loan portfolio of the Group. Weekly and Monthly planning of Cash flow. Prepayment of quarterly Management report, etc

Collection, checking and processing of invoices, advance reports. Reconciliation with suppliers, customers, control for imprestes. Calculation and accrual of necessary reserves (according with IFRS), support to auditors during financial audit, calculation and accrual of deposits rewards, deferred tax, taxes, penalties and fines. Issuer of invoices to customers, control for the correctness of accounting entry, ant taxation (personal income, VAT, WHT, VAT for non-resident), Preparation of Statistical reports, report to National Bank, effect payments in Bank-Client. Support of Chief-accountant in tax-reporting, procedure of period closing. Preparation of reports regarding monthly expenses, advances to employees, rechargeable expenses etc. Supply management of the company with all requested financial information.

Processing of bank statements, preparing Cash flow file, calculation and accruals salary, vacation payment, sick-list payment etc to staff (including shift staff), calculation and accruals indirect income, preparing information about debts under taxes. Processing of invoice-factures, advance reports. Acts of reconciliation with suppliers. Drawing up of tax reports (forms: 871, 200, 200.03), statistical reports.

Control of the account of expenses, incomes, cost formations, realization of necessary charges, revaluations, according IAS. Drawing up of tax reports (forms: 300, 307, 871, 106 etc) Working in НДС, ЭФНО, ИНИС, Bank-client, Scala)

Processing of bank statements, cash withdraw, materials, salary, currency, fixed assets administration. . Drawing up of accounts on the executed works, the expense reports, statistical accounts. Working in Oracle, Bizdoc, Bank-Client program. Establish and monitor budgets.

Processing of receipt and expense documents, processing of bank statements. Reception of customer s orders, reconcilement of mutual exchanges with supplier. Goods (sale, purchase, import, inventory).

Collection and processing of primary documents; reception of customers orders, reconcilement of mutual exchanges with customs. Goods (sale, purchase, import). Providing leadership of the company with a necessary reports and information .

Office work, handle business incoming and outgoing correspondence, registration of documents, organize meetings, negotiations, taking calls and distributing them in company, reception of visitors, fax sending and reception, et cetera.