Development and implementation of accounting policies and internal regulatory documents in the company. Control of all transactions and transactions of accounting and tax accounting Work in 1c Accounting, 1c Salary and Personnel Management programs. Preparation of quarterly and annual reports to budgetary authorities (Annual accounting statements, Notification of controlled transactions , VAT, income tax, Income paid to foreign organizations, calculation of transport tax, payroll reporting, statistical reporting, tax notifications) Responses to requirements and reconciliation with tax authorities Preparation of the budget planning of expenses of the organization Quarterly and annual preparation of management reports for the parent organization (Italy). Participation in the preparation, analysis and approval of all company contracts. Working with accounts receivable and accounts payable Import and export operations, conducting foreign economic activity, including conducting GTE, statistical puffiness to customs authorities, confirmation import and export operations, conducting foreign economic activity, including conducting GTE, statistical puffiness to customs authorities, confirmation of 0% VAT rate Conducting currency transactions in the bank, monitoring contracts registered, knowledge and compliance with the currency legislation of the Russian Federation, Accounting for loans, calculation of interest on loans, calculation and payment of agency tax on loans , recognition of expenses for tax purposes of interest on loans HR records management , maintenance of the salary section Passing an annual audit. Analysis and control of the company's income and expenses.

Organization of documents and accounting company with a start up Maintaining full accounting and tax accounting, including payroll Financial tax statements, stat. reporting, reporting of wages Monitoring of contracts with foreign organizations for the supply of goods and loan contracts (Incoterms 2010: FOB, CIF, invoices, B / L) Open, renewal, closing of forex transaction report form bank on contracts Calculation of monthly interest on loans import goods and customs declaration, TPO (Europe, India, Bangladesh) Interaction with the customs authorities, refund money from the customs Accounting for foreign currency transactions working with chain stores in the EDI system Planning of the company's budget Preparation of financial statements in English for the CEO and founder (expat) Full HR administration

Maintaining full accounting and tax accounting of the Non-resident company Maintaining and control of primary documents, tax calculation, reflection of all transactions in the accounting Import accounting, indirect taxes Preparation of internal reports to the headquarters Preparation and delivery of all taxes reports, in accordance with Russian legislation Representing the interests of the company and other IFTS ( tax inspection), government agencies

Accounting and tax accounting Management of Accounting department of the company, control of the staff accounting of 6 specialists Preparation and delivery of tax declaration Checking the completeness and accuracy of transactions in the accounts. Control of the primary accounting records. Reconciliation of payments from buyers and suppliers. Control over the formation of book purchases, book sales Monthly control of closing entries Maintaining export operations, confirmation of the VAT rate 0% Reconciliation with tax inspection Counter tax audit, cameral tax audit. Dealing with audits

Control over the accuracy of registration of primary documentation Monitoring and reconciliation of accounts Work with suppliers. Goods and materials supply records, movement and write-off Accounting services provided by third parties. Maintaining advertizing materials Fixed assets: acquisition, commissioning, decommissioning, sale Preparation of expense reports, business trip in Russia and abroad. Сash operations, carrying out cash transactions at the reception and delivery of cash, cash book keeping and preparation of cash reports, experience with cash, inventory cash. Keeping the segment of salary up to 300 people (Payroll and taxes, payroll non-residents, payment and transfer to the bank, preparation and delivery of quarterly and annual reporting of salary, calculation of salary taxes Employees loans tracking system.

Reception and control of primary documents in the segment of salary (employee time sheet, sick leave) Payroll for 400 employees. Preparation and submission of accounting reporting to non-budgetary funds Calculation of wage tax Opening of payroll debit cards for new employees Summarized recording of working time, overtime calculation, holidays, night shifts Calculation of vacation, sick leave, business trip, compensation, deductions, loans provided to employees, maternity leave Non-residents wage calculation. Payment of advances, payment of holidays, terminal pay; preparation of staff reference 2-PIT, and other ones

Maintaining source documentation, the main areas of accounting. Keeping the segment of wages, Preparation and submission of quarterly and annual reporting. HR administration

Keeping the segment of wages. Banking operations control, Expense reports preparation, accounts payable, accounting and disposal of materials received