- Submission of tax reports (910.00, 200.00,300.00, 320.00) - Organization and complete accounting of a number of companies - Calculation of salaries, salary taxes, deductions - Extract of SNT, receipt of imports from the EAEU and other countries, posting of customs declaration - Calculation of salary and all relevant taxes and deductions -Submission of statistical reports - Extract of ESF on sales, receipts from suppliers, reconciliation reports - Financial reporting

- Submission of tax reports (100.00, 180.00, 910.00, 101.04, 200.00,300.00, 320.00, 870.00) - Organization and complete accounting of a number of companies - Calculation of salaries, salary taxes, deductions - Extract of SNT, receipt of imports from the EAEU and other countries, posting of customs declaration - Consultation with clients on accounting and tax accounting of client companies for service - Calculation of salary and all relevant taxes and deductions -Training and checking the work of accountants under subordination -Submission of statistical reports - Submission of reports to the National Bank - Extract of ESF on sales, receipts from suppliers, reconciliation reports - Financial reporting

- Correct and reliable accounting of production costs, the use of cost estimates, the correct preparation of reporting calculations of the cost of production - Generating the financial statements based on reliable primary documents and relevant accounting records and submitting them in a timely manner - Taking inventory, identifying surpluses and shortages -Calculation of dishes and products, cost calculation; food production -Participates in the development and implementation of activities aimed at maintaining financial discipline and rational use of resources

- Responsible for tax and accounting processes in the company - Preparation and submission of tax declarations (100.00, 101.01, 101.02, 101.04, 300.00, 320.00, 328.00, 700.00, 870.00) - Preparation and submission of statistical reports (1-ТС, 1-BT, 1-Инвест, 2-КС, 2-МП, 4-OC, КТ-001, Э-коммерц) - Preparation and submission of reports to banks of the first and second levels (1-ПБ, 10-ПБ, Applications, Financial statements) - Creation the accounting and tax policies in the company - Posting customs declaration in SAP BYD, import from Customs Union - Perform financial analysis and reporting to management as needed - Perform month-end accounting activities such as reconciliations and journal entries - Coordinate with finance team to complete assigned accounting tasks within deadlines - Providing the necessary information and clarification on tax notifications, during internal and external audits and other requests

- Posting invoices from Suppliers in SAP - Analysing payment terms per contracts for DPO goals - Verifying and approving reconciliation acts - Posting the accruals on month closing - Clearing the payments via invoices - Providing the datas for Income taxes of outsource and withholding tax for non-residents - Monitoring financial documents - Providing indirect income of employees to chief accountant for tax purposes - GL analyse, monthly writing off prepaids

- Produce financial statements including profit and loss, budgets, cash flows, monthly management accounts, variance analysis and commentaries - Assist in the production of the annual budget and periodic forecasting - Provide management reporting for decision making - Produce annual statuory accounts in management accounts format - Close cash book in Oracle and 1S - Manage capital expenditure - Report on company assets and liabilities including balance sheet account reconciliations and review of instngible assets - Esure comliance with all financial regulations - Manage trainee accountants, including day-to-day communication and motivation as well as succession planning and performance mangement - Carry out contionuous reviews of working accounting practices and processes to ensure efficient cost effective operations

- Responsible for all accounting for project activity, ensuring monthly financial results are reported accurately and timely - Ensure all reimbursable activity is billed to the client in accordance with the contract in a timely basis - Produce monthly management report including detailed operational and financial information at both project and senior management level - Understand and routinely maintain and monitor appropriate cost code structures for projects to ensure accuracy of cost and revenue reporting - Review financial data and make necessary entries for revenue and cost accruals so that the monthly results reflect a true representation of the operational activity - Ensure timely billing and receipt of client payments in accordance with contractual credit terms - Review and analysis of project overheads - Liason with project controls personnel and assignment/project managers - Posting and clearing invoices in Oracle and 1S systems

- Processing, the analysis of suffered expenses from partners under the Future Growth Project - Checking on availability and conformity of all necessary documents to requirements of the approved policy and tax law. Reimbursing the invoices from partners to Tengizchevroil - Issuing the invoices per project from other subcontractors - Generating, submission and tracking the payment of invoices in Ariba system - Accounting the received invoices from partners in registers - Issuing the Neutral funding invoices - Issuing the Labor invoices - Billing all issued invoices in SAP - Checking and signing the acts of reconciliation - Posting the bank payments, invoices into 1C system - Generating the dates for VAT report submission into SONO - G/L Reconciliation - Generating Payment list - Salary calculation

- Tracking accuracy of the signing of Sales Orders under the contract, billing in SAP, issuing tax invoices & acts of acceptance, prepare prepayment invoices - Daily recording of cash receipts per customers according bank statement. Monitoring the payments from customers based of contract terms. Refund the overpaid amounts according the signed acts of reconciliation. The generating of weekly cash collection report per customers. - Entry the invoices in Arriba system - Monthly report generation of local content - Submission of book purchases for VAT, quarterly Monitoring report in National Bank - Execution of the formation, maintenance and storage of accounting information

- Account receivables and payables, expense reports, conduct banking fees, accounting salaries, income, debt fixed assets, goods and services. Signing of acts of reconciliation, issue and receive invoices, record expenses - Submission of tax forms (200, 870, 701 etc). Analysis and processing of tax notices as a part of cameral tax inspections, and submittal of appropriate information to State Tax Office as necessary. Reconciliation of tax accruals and completed payments against sub-ledger accounts. - Submission of appropriate reports to State Statistics Agency (1T, 1T applications, 1c-opt, 1-Invest,2-Trade,2-AProf,1-BT,2-MP,etc)

- Controlling over trade account payable for services and goods provided (in both Kazakh and foreign currency), maintaining an account payable register, processing initial documentation and Customs declarations. Accounting for the accrued indirect liability, and verifying and approving reconciliation acts. Accounting and checking transactions and controlling cash flow via Intercompany system (between affiliated companies). Calculating and proceeding with royalty payments as per licensed contracts. Accounting for doubtful debts. Forecasting future expenditures over a certain period of time. Controlling the goods in stock and in transit, and the ones being internally relocated. Maintaining the data in the Monolith System. Tracing payment transactions in Kazakh and foreign currency. Maintaining a purchase ledger. Stocktaking. - Keeping the register of fees/royalties/excise taxes/VATs and making payment of indirect taxes. Drawing up tax accounts and their submittal to appropriate state agencies. Accounting for Corporate Income and VAT taxes and proceeding with payouts for non-residents and drawing up and submittal of associated Tax Form 101.04. Analysis and processing of tax notices as a part of cameral tax inspections, and submittal of appropriate information to State Tax Office as necessary. Reconciliation of tax accruals and completed payments against sub-ledger accounts. - Submission of appropriate reports to various state agencies (State Statistics Agency, Anti-Monopoly Committee, etc.) including a regular report to National Bank on international transactions.

– reporting on creditors, checking the correctness of financial documents, processing initial documentation; entering the data into the 1С–Accounting (7.7) & Sun Systems, monitoring the progress on accrued expenses, developing and singing reconciliation acts, making the calculation forms & issuing fuel to company’s drivers, accounting of the capital assets