-organization of work on setting up and maintaining accounting records of the enterprise; -control over the procedure for preparing primary accounting documents; -ensuring the safety of accounting documents; -control of timely transfer of taxes and fees, payments to credit organizations, funds for financing capital investments; tax and statistic reports; -calculation and control over the expenditure of the wage fund, the organization and accuracy of calculations, ensuring the preparation of accounting and statistical reporting, -providing methodological assistance to directos and managers on issues of accounting, control, reporting and analysis of business activities;

- Preparing documents for tender and participate in tender on behalf of company - Negotiating contracts with vendors and distributors to manage product distribution, establishing distribution networks and developing distribution strategies - Consulting with product development personnel on product specifications such as design, colour, and packaging - Developing pricing strategies, balancing firm objectives and customer satisfaction - maintaining all documentation of the company (company documents, financial documents, etc.) - to organize the staff of the company and to control performance of orders; - to supervise separate business projects; - maintenance and interpret during the business meetings with foreign partners - translation of documents - work in online bank (transfers, payment orders, payment of taxes and salaries - work with source accounting documents: invoices, service acceptance acts, acceptance notes - business correspondence in a foreign language

-maintaining accounting records of property, liabilities and business operations (accounting for fixed assets, inventory, production costs, sales of products, results of economic and financial activities, settlements with suppliers and customers); -reception, accounting and control of primary documentation on inventory and assets -posting a bank statement

-maintaining accounting and tax records; -conducting cash transactions, advance reports; -implementation of goods and materials; -issuing ESF electronic invoices; -online banking;

- managing daily operation tasks - managing and control of inventories and stock - work with source accounting documents: invoices, service acceptance acts, acceptance notes, payment orders - receipt of inventory, data input in the database 1C 8.2 - collecting and filing all documents - verification of mutual settlements with suppliers - archiving of old documentation, filing in the corresponding folders

- drawing up and sale of tours to the foreign companies and individual tourists; - registration of visa support and registration of foreign citizens; - booking of hotels, air/train tickets, service of the guide and transportation by Kazakhstan; - escort of foreign citizens across Almaty; - control of work of the department; - conducting calculations and control of payment, signing of the contract with hotels and travel agencies; - guiding the foreign tourists by Almaty and countryside of Almaty

- planning and distribution of the working day of the CEO (organization of meetings and negotiations, order of transport, tickets); - - implementation of technical ensuring activity of the enterprise, office; - record keeping