• Professional Accountant Certificate from The Chamber of Professional Accountants and Auditors of the Republic of Kazakhstan, February 2017; • 1C, Software version 8.1 • Working with client's requirements - KPO b.v.; • preparation of monthly summary sheet (includes description and amount of performed services/works, customs declaration, certification and core personnel and etc.); • verification and obtaining approval from client (KPO b.v.) for monthly summary sheet; • issuance invoices based on aforementioned monthly summary sheets; • ensure to issue client invoices by 20th of the month in compliance with Republic of Kazakhstan Law; • preparation and verification of all supporting documents for monthly invoices such as timesheets for core personnel, customs declaration, certification and delivery notes and etc.; • produce month-end account reports to main office; • receiving and checking of subcontractor's operational invoices; • liaising with the Payable Accountants from main office to ensure payment of Contractor's invoices in accordance Contract's terms and conditions; • dealing with client's Payable Accountants to receive payment timely for monthly invoices; • preparation of monthly timesheet for all personnel of Aksai branch; • managing and supervising daily operations of the accounting department • monitoring and analyzing accounting data and issuing financial reports and statements; • preparation and records asset, liability, revenue, and expenses entries by compiling and analyzing account information; • maintain and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies; • summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements; • completion external audit by analyzing and scheduling general ledger accounts; providing information for auditors; • avoidance legal challenges by complying with legal requirements; • secures financial information by completing database backups; • protection organization's/client's value by keeping information confidential; • updates job knowledge by participating in educational opportunities; • performance of administrative works of Aksai branch.

• verification of invoices from Contractors; • track the Client’s returning documents; • perform control over Client’s payment as per our invoices (on weekly basis); • perform control over client’s returning act of services rendered; • draw up statements of verification with suppliers under operational accounts and analyze the information on a condition of debts to clients; • prepare corresponding documents on counter checks with clients; • provide legality, timeliness and correctness concerning official registration of papers; • carry out safety of accounting documents, registration and their transfer when due hereunder in archive.

Accounting correspondence Maintenance of financial discipline & resources conservation Receiving and checking of primary documentation by suitable parts of accounting Checking of the incoming invoices, waybills, pay-sheets from Subcontractors Control of input invoices

Registration of documents and contracts, business correspondence, written translation of contracts, inquires, letters, receiving of telephone calls mails, preparation for office meetings and agenda lists.

Translation of design drawings, explanatory notes and reports, letters (UNIT – 3 modernization) Interpretation Administrative work Translation and preparation documents