- oversee the monthly closing process, verify all reconciliation files associated with account closures; - import/export and non‑resident (cross‑border) transactions; - tax, statistic and national bank reporting; - prepare ad-hoc reports on a monthly basis, P&L; - control of the profitability of the divisions; - other requests from management (different analytics, calculations, etc.).

- participating in the audit of financial statements in compliance with local and international accounting standards; - checking client financial documentation and assisting in compilation reports that highlight audit findings, provide key recommendations; - other requests from management (different analytics, calculations, presentations, etc.).

- prepare monthly, quarterly and annual financial statements following group requirements, bank, tax, statistic and national bank purposes and relevant laws; Statictic reports (2-services, 2-MP, 2-traid, 1-invest), National bank returns (1-PB, 10-PB), tax reterns 100.00, 200.00, 300.00, 101.01, 101.02, 101.04, 870.00, 700.00,701.00 ; - handling of other tax and IFRS related issues; - oversee the monthly closing process, verify all reconciliation files associated with account closures; - coordinate tax, internal and external audits; - control of the profitability of the Companies, ensuring compliance control of transactions for consolidation purposes, CF and P&L purposes; - participation in a comprehensive survey of business processes for the subsequent implementation of the 1C:KUFIB system.

- Development and implementation of budget activities and KPI; - Manage and control of CF; - Develop and perform ad-hoc reports.

- Manage accounting activities, tax accounting and other local tax related and local statistic reporting activities; - Manage internal control and perform filling and GL accounts reconciliation; - Manage budget activities and financial controling; - Perform ad-hoc reports.

- Manage accounting activities, tax accounting and other local tax related and local statistic reporting activities; - Manage internal control and perform filling and GL accounts reconciliation; - Perform ad-hoc reports.

- Analyzed reported financial results, prepared annual budget, forecasts and p&l; - Participated in the company internal controls improvements projects and adapted and/or created internal policies to increase efficiency and extended controlling; - Improved usage of company accounting software, financial reporting system and internal processes, assisted CFO in any field that needs improvement and attention.

- Implement and maintain company accounting policies and standards in accordance with tax legislation, and IFRS norms; write and impove instructions and its regulations in order to optimize the accounting processes; - Supervise daily accounting transactions (receivable and payable accounts, invoicing, revenue booking, payroll, inventory and spare parts, fixed assets, inter-company, tax, travel, cash and bank), ensure timeliness and accuracy of data and coordinate an accounting unit in "monthly close" procedure - Develop,automate and implement accounting procedures and internal control in 1C system, Axapta system and MS Excel in order to simplify controllership - Provide financial analysis data for the chief accountant and the forecast balance sheet - Prepare financial reporting on a monthly basis and timely submission of the consolidated financial statements to the internal users of JSC "KazTransCom" and submite the financial statements, statistical reporting for the external users (banks, lenders, the Kazakhstan Stock Exchange, etc.) - Manage the annual external audit process (Big 4) - Interact with branches (divisions) and control over the accounting processes in branches and subsidiary, check up their financial statements Projects: - participation in the technical specifications development for the implementation of the module Consolidation of 1C: Enterprise 8.2; of the 1C: Enterprise 8.2; of the software Microsoft Business Solutions Dynamic - AX (MBS), of the automated system Oracle - creating all the financial reporting forms and transcripts for financial statements and its automation by MS Excel - creating all the tax reporting forms - the CIT declaration and other tax returns - its automation by MS Excel - participation in issuance corporate bond process, M&A transaction, due diligence processes and disposal part of business.

- ensure full compliance with local statutory regulations, IFRS regulations, the Accounting Policy of JSC «KazTransCom» for all bookkeeping and accounting processes in the branch; - supervise the safety of assets, the payable and receivable accounts, processes related to the construction in progress; - form accurately and timely the financial statements and its disclosures and prepare the CIT tax declaration and control over preparation and submission of the tax returns.

- Formation of financial, management and tax reporting and its timely submission for internal and external users of the financial statements; - Controlling over the budget execution on contracts (cash flow budget, revenues and expenditures budget under contracts with clients) and adjustment of the customer and suppliers contracts; - Cash flow statement preparation, the general and administrative expenses accounting, interaction with the human resources division in terms of the salary payment issues, the tax returns preparation and its submission and accounting of loans, borrowings, liabilities and other transactions for internal and external users

accounting and working with clients