Financial analysis, participation in the internal audit and evaluation of the economic efficiency of the organization Development of economic models Setting up consolidation transformations of internal reports and IFRS Development of regulatory instructions to reports (PL, Cash Flow, Statistics reports, Salary reports ) Checking upload OLAP cube from ERP Systems: MD Navision, 1C

Controlling the activities of accountants: Checking the correct reflection of transactions on accounts in the systems (Navision,SAP,1C) Control over the recording of trading revenue Reconciliation and control of acquiring operations

Participation in projects on implementation and maintenance of MD Navision system: User training and support: Writing instructions for developers to finalize the functionality Writing instructions to users Program configuration in accordance with the requirements of the customer: financial accounting Control and verification of data upload when integrating MD Navision with other systems: 1C, SAP, Parus

Checking the correctness customs declaration Implementation of currency and ruble payments (work with the Bank-client) Posting Bank statements in the accounting system Reconciliation and control of payments to customs Formation of the register of payments Preparation of the statement of "Сash Flow» Participation in budgeting of the company Provision of analytical (management) reports at the request of management Participation in the development of internal reporting forms; Participation in the budgeting and tax planning process