* Process with budgeting and forecasting for company, cash flow reports, cash flow management *Financial statements P&L, Balance Sheet, others managements informations reports, ad-hoc reports *Handle full accounting of company and reconciliations * Management account receivable and payable, credit control,control process of issue of sales invoices, AP aging report, check in aproval documents for tax return *Fixed Assets adds and reports, calculation of incomes from sales * Online bank transfers processing, Bank payment control, banks statements reconciliations, Network and Stripe, Paypal reconciliation * ivoices&expenses adding and other transactions in Zoho Books * Salary calculations control * Cost control and audit * VAT reports * restoration of accounting for previous periods Zoho software integration & Zoho CRM strart up process

Processing and control expenses reports of employees, reconciliation with the petty cash balances. Drafting of regulations related to accounting policies and with traveling employees. Preparation of acts of acceptance and sales invoices. Control and processing banking transactions of company. Control and managing of Accounts Receivable (credit control for payments from customers due sales invoices dates, provide invoices to the customers, a reconciliation of balances with customers). Control and management of Accounts Payable (timely proces payment for purchases invoices, checking the completeness of the documents received from the supplier, SOA with suppliers for balance checking). Control of the timely salary payments , confirmation of salary calculations, employees consultation. Tax reports confirmation, control of the timely submission of reports on taxes and of tax payments. Preparation of MIS -Management Information Statements (Budget monthly sales for the current year and the following year, the Monthly budget for expenses, other reports related to the distribution of income and expenditure for the projects). Producing budget in accordance with forecast provided by various Project Managers / Responsible of cost centers; Providing simulations of economic and financial impact of operative projects and new acquisitions; Overseeing of work in progress calculation for processing the income; Verify the allocation of cost in the correct cost center / project; Analysis of variation between actual and budget information for Projects, General and Administrative costs and for Commercial costs; Manage the structure of cost centers in agreement with the organizational directives; Manage tax and treasury related matters . Preparing Information reports for managers in Russian and English languages, foreign financial advice to managers in the field of accounting and financial reporting standards RSPBU, translated information. Booking transactions in the JD Edwards Oracle and monitoring of operation outsourcing company in 1C Accounting 8.3. Additional responsibilities: Preparation of Service Agreements for customers and audit sales transactions and payments of vehicles in the dealership.

Job Role: Accountant Company name: Point Select Leisure Management JLT Company address: JLT, Dubai UAE Company Industry: Restaurant business (management of 10 restaurants in UAE) Responsibility: * All bank records, bank reconciliation * Fund Position & Cash Flows reports * Maintain Petty Cash. * Issuance of Cheques & Vouchers. * Payroll calculation and payments to employees(260 employees) by using WPS * Recording daily sales, sales reports processing * Control expenses, cost control, prepare expenses reports & cost reports per restaurant * Accounts Payable & Receivables management * Finalization of Accounts * Prepare P&L reports per restaurant * Processing all transactions in Program 1C Enterprise 8.3 and SAP FICO 6.0

Job Role: Accountant Company name: Azure Consultants JLT Company address: JLT, Dubai UAE Company Industry: accounting, tax, consultancy services for international (UK ) companies Responsibility: * prepare the accounts of UK companies throw TAS Book software, * bank reconciliations, posting of clients invoices and other documents accordingly * book-keeping * Finalization of Accounts

Job Role: Accountant Company name: Misnak International DWC LLC Biskom International DMCC Company address: Dubai, JLT, Dubai, United Arab Emirates Company Industry: Logistics & trading, shipping Responsibility: * Receivable and Payable management, keeping all records accordingly, maintain the daily sales and purchase record ( issue sales invoices, collect vendor invoices and process them for payment), * Bank reconciliation, arrange transfers to the bank, intercompany transactions, checks * Deal with daily transactions for the petty cash, prepare cash report * Prepare Financial statements (General Journal and Balance sheet, P&L reports, COS reports as per project, banking daily reports, other daily and weekly finance reports as per request Manager), * Audit expenses for each project, control of documents (receipts and bills) approved expenses, prepare balance expenses reports * Payroll calculation and arrange payments accordantly * Prepare Board Resolutions and documents to process company License * Maintain HR File (Employee Files), processing visas, apply for internet, domen, hosting and phone of company Financial and administrative set up for 3 companies Misnak International DWC LLC, Salco Maritime & Logistic SAL, Rayanat SAL (Beirut, Lebanon).

Job Role: Accountant Company name: BDO Unicon Business Service Company address: Moscow, M.Semenovskaya st, 9\3, Russian Federation Company Industry: Accounting outsourcing service Responsibility: Responsibility: *Payroll processing and taxes calculation for 6 Companies including Foreign representative offices and Branches (the average number of staff 400 employees for 6 companies ) * Preparation and submission of reports to the Tax Department, conducting cross-checks with the tax * Arrange transfers of salary and taxes through the Client-Bank ( HSBC, City Direct),used WPS for salary transfers * Prepare salary monthly reports *Business correspondence, consultation for company's employees accrual basis salary, bonuses, leave vacation, sick leave, allowances . *Payroll processing under 1C: Accounting 7.7, 8.0, 8.1

Job Role: Accountant and HR Manager Company name: Housing and communal services, maintenance company Company address: Russia, Mariy EL republic Company Industry: Housing and communal services Responsibility: *Payroll processing (250 employees), business correspondence, salary consultation for company's employees, calculate accrual basis salary, bonuses, leave vacation, sick leave, allowance, tax calculation, prepare reports to the Department of Statistics (R-4), the Pension Fund, the Tax Department *Record information accordingly by use software : Taxpayer Luik, the Pension Fund, 1C Accounting 7.7. *Additional work as HR Manager, Office Manager * Receivable and accounts Payable, maintain the daily sales and purchase record ( issue sales invoices, collect vendor invoices and process them for payment ), *Arrange transfers, processing of bank statements.