Finance analyst at Cisco System responsible for: • fixed assets acquisition, putting into operation, depreciation, transfer and retirement • accounting fixed assets, small tools and materials, support all necessary primary documentation • timely accounting and control fixed assets at one with Russian standard accounting and standard GAAP (1C and Oracle both FA module and GL) • Submitting into local accounting system 1C AP entries related to fixed assets. • Intercompany balance verification and confirmation. Analysis of Intercompany open items, check, clearing • organization of inventory process in 3 offices in Moscow and branches in St. Petersburg and Novosibirsk. Preparation of the necessary documentation in accordance with legal requirements • compliance with procedure internal control • monthly closing area of work in accord with procedure and schedule of closing • reconciliation of fixed assets account related • control of expenses future periods (in a part of car insurance) • accruals (in a part of car insurance, office rent and parking) • bank currency control issues, reconciliation, etc.