• To develop and maintain the business in Kazakhstan (Company profile and brochure design). • Participating and introducing the Company and the services on Oil and Gas exhibitions. • Finding and Managing the meetings with the potential Clients. • To control the project • Regular discussion with the Company representative with regard to the detailed planning of the services on an ongoing basis. • Monitoring of purchasing websites to find the potential Clients • Working with websites on reesrt.nadlock.kz, tender.sk.kz, goszakup.gov.kz • Obtaining and analyzing of information in terms of upcoming bids and commercial proposals • Preparation of commercial proposals • Administration and monitoring of contracts (contract conditions, payments, other) • Look up for potential Clients outside of Kazakhstan • Creating of potential Clients database with detailed information of contact names, email address, tender, dates Achievements and improvements: • Successfully succeeded the prequalification process with Oil and Gas Companies in Kazakhstan-FLUOR, Karachaganak Petroleum, TENGIZCHEVROIL, Emirates- Dragon Oil. Azerbaizhan- British Petroleum. • Coordinated Local Content audit, audit of ISO, OHSAS processes. • Obtained the Contracts for weather forecasting services with local Companies and foreign Companies-GEOKEN (Oil and Gas Service Company), ENKA (Turkish Oil and Gas Company), ERSAi. • Involving into the tender process.

Main Duties and Responsibilities: * Management of the Branch Office according to the Corporate Standards and Kazakhstan Legislation; ; * Provide legality observance in enterprise activity; ; * Protect Company interests in court, arbitration, state governing bodies; ; * Represent the Branch towards Governmental Bodies and Clients and Suppliers in Kazakhstan; ; * To assist and ensure Operating business development; ; * Provide overall leadership and coaching over Branch's Personnel with responsibility for determining their duties, goals and objectives are met; ; * Branch's taxation, corporate accounting, financial planning and analysis, treasury functions; ; * Develop and maintain relationships with potential and existing clients; ; * To establish/maintain policies and procedures to achieve best practices in the management of Branch's personnel ; * Ensure that budget, budget analysis and forecasting of the Branch are provided on quarterly / monthly basis to the Management according to the schedule; ; * For the Local tax compliances and tax planning; ; * Liaise with Tax Authorities and Auditors; ; * Liaise with all Governmental bodies in Kazakhstan in order to fully meet the laws disposition; ; * Ensure that local expenditures are within the approved Budget. Achievements and improvements: * Succeeded the court case for a Company benefit against Labor Department and Tax Authority during year 2010. ; * Coordinated Tax, Labor audit processes. ; * Represented Company and focal point in Tax and Labor Audit. ;

Main Duties and Responsibilities: * Execute, monitor, control and verify all Profit & Loss and Balance Sheet entries; ; * Prepare regular reconciliations of all BS accounts, with particular attention to cash/bank, debtors, creditors and payroll related items; ; * Cash and treasury operations management of the Branch; ; * Preparation of the monthly financial cash flow and forecasts; ; * Preparation of the annual budget and quarterly budget review of the Branch; ; * Ensure timely and quality financial and administrative reports being submitted to corporate and compliance of group accounting policies and all external reporting requirements; ; * Monitor, track and review the assigned Branch business in Kazakhstan; ; * Lead the implementation of new accounting system and system improvement initiatives; ; * Prepare monthly accounts in accordance with Corporate accounting policy and timetable, and submit accounts to Corporate Office using appropriate software and models; ; * Prepare monthly reports of the Business activities, cost control report, reporting on progress, result and flagging deviations; ; * Control the payroll activities; * VAT, reporting and payments; ; * Control payment to creditors in accordance to the cash flow ; * Liaise with local auditors and obtain sign-off of accounts; ; * Control Invoicing process for local clients for rendered Services; ; * Co-ordination of the legal issues of the Branch; ; * Control of work permit obtaining process for expatriate personnel; ; * Ensure completeness of documentation for work permits obtaining; ; * Participation in the meetings with Local Authorities for obtaining of Work Permits ;

Main Duties and Responsibilities: * Daily entries of business transactions to General Ledger; ; * Prepare Acts of Reconciliations with Tax, Customs Departments, Local Suppliers; ; * Reporting on Contracts and Agreements performance in relation to payment provisions and costs of works monitoring; ; * Reporting on advance payments and works covered by such payments; ; * Fixed assets accounting; ; * Tax Accounting and Submission of local Tax reports to Authorities; ; * Reporting on wages accounting and appropriate taxes ;

Main duties and Responsibilities: * Control and supervision of accounting stuff; ; * Invoicing according to the contracts and reconciliation with clients; ; * Control of bank payments and reconciliations, Preparation of cash flow for Manager; ; * Preparation of Corporate Income Tax (CIT), control and check of other tax reports - Individual Income Tax, Withholding Tax from non-residents, Social Tax, VAT for residents & non-residents, Transportation Tax, Property Tax, Environment Protection Fund, Social charges, Statistical & National Bank reporting; ; * Preparation of monthly financial reporting package for Management in Italy (balance sheets, income statement, allocation by cost, cash report, AR & AP) ; * Daily reporting to Finance Manager and General Director ;

Main duties and Responsibilities: * Drawing up statistical reports; ; * Daily review, check and control of all incoming documentation; ; * Daily entries of business transactions to General Ledger; ; * Accurate and proper filing of all Accounts related documents; ; * Checking Accounts Receivable Invoices for completeness of charges; ; * Prepare Acts of Reconciliations with Tax, Customs Departments, Local Suppliers; ; * Tax registration of individuals' ; * Tax accounting, calculation and transfer of taxes and other obligatory payments to the state budget; ; * Preparation of Balance Sheet, General Ledger, other accounting documentation for Head Office; ; * Preparation of Cash Flow for Head Office; ; * Review and Completion of Labour Agreements in accordance with RoK Labour Code for local and expatriate personnel; ;

Main duties and Responsibilities: * Drawing up statistical reports; ; * Daily review, check and control of all incoming documentation; ; * Daily entries of business transactions to General Ledger; ; * Accurate and proper filing of all Accounts related documents; ; * Checking Accounts Receivable Invoices for completeness of charges; ; * Prepare Acts of Reconciliations with Tax, Customs Departments, Local Suppliers; ; * Tax registration of individuals' ; * Tax accounting, calculation and transfer of taxes and other obligatory payments to the state budget; ; * Preparation of Balance Sheet, General Ledger, other accounting documentation for Head Office; ; * Preparation of Cash Flow for Head Office; ; * Review and Completion of Labour Agreements in accordance with RoK Labour Code for local and expatriate personnel; ;