Introduction of all primary documents into the 1C system for serviced organizations and intrepreners Duties: materials, fixed assets, customers, supplies, verification of banking operations and control of accounts payable and receivable by different organizations, calculation salaries, vacations, counter check with contributions and control funds, closing the end of months before preparing declaration and other duties.

Checking all primary documents for the correctness of filling and execution, identifying discrepancies and shortcomings in (in terms of the purchase book, sales book, etc.) Receipt and posting of fuels and lubricants and goods and materials Preparation of all documents for cross-checks, responses to the requirements of the Federal Tax Service, introduction of primary documents into the system, reconciliation against acts of reconciliation of various types of debts, archiving of documents

Collect and checking credit-notes and other duties system and checking for the correctness of compilation, carrying out acts of reconciliation of receivables and payables before drawing up annual accounting reports, checking the reflection of credit-notes in the accounting system 1C-Complex automation, preparation all documents for cross-checks preparation of data for audit and other duties for (OSNO) archiving all documents for previous periods

Recovery of accounting data for previous periods, -introduction of new data into the program 1 С 8.3. 4 legal companies - - data adjustments based on reconciled data from 1 C Trade and warehouse, for different sections and VAT rates (cost price, receivables, payables, suppliers, advances received, bank and etc. transactions) under OSNO and USN submission of accounting and tax reporting on them, close interaction with managers when making changes, -collection of all documents related to counter inspections, - answers to the requirements of the Federal Tax Service and resolution of other issues in the course of activities. Preparation of all documents for participation in tenders, archiving of documents Working in the Sbis program, 1C Reporting, client-bank and other duties

Preparing all primary documents for supplies and customers, recovering all primary documentation for accounting process, archive all primary documentation Acting Chief Accountant without authority to sign one of the legal entities. Cash (acquiring,petty cash) the all bank transactions, accountable persons (advance reports) to check material part, intercompany transactions, the experience management accounting reports, profit and loss account, accounts payable, accounts receivable,calculation taxes and other duties Take part in 1C upgrades and future development of the system.

-Check VAT for previous 3 years and recovery VAT from Russian state budget -Gathering, check availability and correctness of registration of primary documents (invoices, VAT invoices and certificates(acts) of the executed works / services, service records, an accounting information), presence on all of them of necessary essential elements and details (the signature, a seal, date of reception of the goods etc.) -Recover documentation (invoices, VAT invoices) for declaration VAT. Work with suppliers Reconciliation. -Calculation of the VAT (preparation, check, drawing up and delivery of the declaration on the VAT, formation of the book of purchases and books of sales, and also all accompanying registers and calculations to them) - Gathering the documents required on desk checks regarding the VAT -Knowledge import-export operations and related documents -Knowledge recovery construction VAT -Post transactions for VAT refund, Check of correctness entering in a computer database of the information on receipt of the goods on a warehouse and fix assets of the enterprise on the basis of the received waybills. -Tax inspection, relationship with Tax authority

The purchase ledger, the sales ledger, make out invoices, notes, every weeks and every months preparing a special reports with all bank operations for each client in rubles and currency, intercompany transactions, restoration accounting for clients, transformation reporting, a special project by AXAPTA

Carrying out verifications settlements with suppliers, preparation of all primary documents, entering into the accounting system NAVISION, Payroll, calculations using a corporate card, business trips to Russia and abroad, preparation of documents for counter, desk audits, etc.

Accountable persons (advance reports),fixed assets,material part, the expenses of future periods and other duties.

Accounts payable,communications with suppliers for the purposes of reconciliation,employee advances,verification of the expense reports,inventory and fixed assets accounting,working with the client's corporate bank,preparation of the documents for the Client's corporate bank in rubles and in currency,including preparation of payment orders and other duties too

Cash,(petty cash) the client-bank, accountable persons(advance reports) the currensy credit reports, the reports of funds, the purchase ledger, the sales ledger, to check of all material part, intercompany transactions, the experience management accounting reports, profit and loss account, accounts payable, accounts receivable, experience check taxes and funds organization, counter check,and other duties

Cash,the client-bank, accountable persons(advance reports) the currensy credit reports, factoring, the reports of funds, the purchase ledger, the sales ledger,check commission reports for VAT ( value added tax ) accounts payable, accounts receivable, check filials which working in other regions of Russia, calculation bank interests every month by loans,intercompany transactions, experience check taxes and funds organization, counter check,experience conduct 2 trade organizations ( OSN and USN tax system ), archive all primary documentation and other duties