Responsibilities: • Develop and execute the company’s business strategies in order to attain the goals of the board and shareholders • Provide strategic advice to the board and Chairperson so that they will have accurate view of the market and the company’s future • Prepare and implement comprehensive business plans to facilitate achievement by planning cost-effective operations and market development activities • Ensure company policies and legal guidelines are communicated all the way from the top down in the company and that they are followed at all times • Communicate and maintain trust relationships with shareholders, business partners and authorities • Oversee the company’s financial performance, investments and other business ventures • Delegate responsibilities and supervise the work of executives providing guidance and motivation to drive maximum performance • Read all submitted reports by lower rank managers to reward performance, prevent issues and resolve problems • Act as the public speaker and public relations representative of the company in ways that strengthen its profile • Analyze problematic situations and occurrences and provide solutions to ensure company survival and growth

Responsibilities: •Perform financial analysis and reporting to management as needed. •Perform month-end accounting activities such as reconciliations and journal entries. •Coordinate with finance team to complete assigned accounting tasks within deadlines. •Handle full spectrum tax accounting role: annual report for corporate tax (declaration f.100.00), quarter report for VAT (declaration f.300.00), tax issues, concerning salary (individual income tax, pension payments, social payments(declaration f.200.00), •Generate financial reports and statements to Managers for review. •Analyze financial discrepancies and recommend effective resolutions. •Monitor expenditures, analyze revenues and determine budget variances and report the same to management. •Respond to accounting inquiries from management in a timely fashion. •Provide guidance to other Accountants when needed. •Assist in budget preparation and expense management activities for assigned accounts. •Assist in auditing activities by providing necessary information and preparing requested •documentations. •Monitor and record financial transactions according to company policies and regulations. •Review and recommend changes to existing accounting procedures. •Responsible for day to day finance and accounts operations •Perform full set of accounts and ensure timely closing of accounts. •Perform project cost forecasts/budgets, cost tracking, monitoring and controls. •Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission. •Review & approve payment vouchers & journal entries

Responsibilities: •Perform financial analysis and reporting to management as needed. •Perform month-end accounting activities such as reconciliations and journal entries. •Coordinate with finance team to complete assigned accounting tasks within deadlines. •Handle full spectrum tax accounting role: annual report for corporate tax (declaration f.100.00), quarter report for VAT (declaration f.300.00), tax issues, concerning salary (individual income tax, pension payments, social payments(declaration f.200.00), •Generate financial reports and statements to Managers for review. •Analyze financial discrepancies and recommend effective resolutions. •Monitor expenditures, analyze revenues and determine budget variances and report the same to management. •Respond to accounting inquiries from management in a timely fashion. •Provide guidance to other Accountants when needed. •Assist in budget preparation and expense management activities for assigned accounts. •Assist in auditing activities by providing necessary information and preparing requested •documentations. •Monitor and record financial transactions according to company policies and regulations. •Review and recommend changes to existing accounting procedures. •Responsible for day to day finance and accounts operations •Perform full set of accounts and ensure timely closing of accounts. •Perform project cost forecasts/budgets, cost tracking, monitoring and controls. •Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission. •Review & approve payment vouchers & journal entries

1. Perform financial analysis and reporting to management as needed. 2. Perform month-end accounting activities such as reconciliations and journal entries. 3. Coordinate with finance team to complete assigned accounting tasks within deadlines. 4. Handle full spectrum tax accounting role: annual report for corporate tax (declaration f.100.00), quarter report for VAT (declaration f.300.00), tax issues, concerning salary (individual income tax, pension payments, social payments(declaration f.200.00), 5. Generate financial reports and statements to Managers for review. 6. Analyze financial discrepancies and recommend effective resolutions. 7. Monitor expenditures, analyze revenues and determine budget variances and report the same to management. 8. Respond to accounting inquiries from management in a timely fashion. 9. Provide guidance to other Accountants when needed. 10. Assist in budget preparation and expense management activities for assigned accounts. 11. Assist in auditing activities by providing necessary information and preparing requested documentations. 12. Monitor and record financial transactions according to company policies and regulations. 13. Review and recommend changes to existing accounting procedures. 14. Responsible for day to day finance and accounts operations 15. Perform full set of accounts and ensure timely closing of accounts. 16. Perform project cost forecasts/budgets, cost tracking, monitoring and controls. 17. Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission. 18. Review & approve payment vouchers & journal entries

Responsibilities: 1. Checking all documents (delivery notes, acts of acceptance, work orders etc) 2. Checking of actual availability of materials and goods in warehouse 3. Issuance of actual invoices for Customers and Vendors 4. Participating in month, quarter, year closing together with Accounting group.

1. Perform financial analysis and reporting to management as needed. 2. Perform month-end accounting activities such as reconciliations and journal entries. 3. Coordinate with finance team to complete assigned accounting tasks within deadlines. 4. Handle full spectrum tax accounting role: annual report for corporate tax (declaration f.100.00), quarter report for VAT (declaration f.300.00), tax issues, concerning salary (individual income tax, pension payments, social payments(declaration f.200.00), 5. Generate financial reports and statements to Managers for review. 6. Analyze financial discrepancies and recommend effective resolutions. 7. Monitor expenditures, analyze revenues and determine budget variances and report the same to management. 8. Respond to accounting inquiries from management in a timely fashion. 9. Provide guidance to other Accountants when needed. 10. Assist in budget preparation and expense management activities for assigned accounts. 11. Assist in auditing activities by providing necessary information and preparing requested documentations. 12. Monitor and record financial transactions according to company policies and regulations. 13. Review and recommend changes to existing accounting procedures. 14. Responsible for day to day finance and accounts operations 15. Perform full set of accounts and ensure timely closing of accounts. 16. Perform project cost forecasts/budgets, cost tracking, monitoring and controls. 17. Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission. 18. Review & approve payment vouchers & journal entries

Responsibilities: 1. Processing of invoices and checking of correctness of their execution; 2. Scanning of invoices to Dubai Transaction Center according with internal procedures (creation of batches,enclosures); 3. Assistance in closing of PPL from Dubai Transaction Center; 4. Preparing of accrual sheets for MM and FI invoices on month closing; 5. Clearance of problem images from Resolution Queue; 6. Checking correctness of all invoices with SAP (Vendor name, Vendor number, address, tax registration number, bank details); 7. Scanning to Dubai Transaction Center of all invoices through Quillix program; 8. Provide timely all originals of invoices, included to PPL to Atyrau AP group; 9. Providing all necessary information for accrual on month closing; 10. Work with PM&L to solve problem images from Resolution Queue; 11. Work close with Atyrau AP group, PSL accounting, PSL Managers, Service Planners. 12. Other functions, necessary for improvement of work efficiency of Aktau AP group.

Responsibilities: 1. Checking all documents (delivery notes, acts of acceptance, work orders etc) 2. Posting all materials and goods into 1C accounting program; 3. Checking of actual availability of materials and goods in warehouse 4. Issuance of actual invoices for Customers and Vendors Participating in month, quarter, year closing together with Accounting group.

Responsibilities: Detailed financial analysis of investment projects, implemented on the territory of Special Economic Zone “Sea port Aktau”, including: 1. Checking all necessary documentation, provided by Investors for implementing investment projects; 2. Registration and giving permission for implementing investment projects on the territory of Special Economic Zone “Sea port Aktau” 3. Forecasting of profit/loss benefits as a result of implementing investment projects on the territory of Special Economic Zone “Sea port Aktau”

Responsibilities: Detailed financial analysis of investment projects, implemented on the territory of Special Economic Zone “Sea port Aktau”, including: 1. Checking all necessary documentation, provided by Investors for implementing investment projects; 2. Registration and giving permission for implementing investment projects on the territory of Special Economic Zone “Sea port Aktau” 3. Forecasting of profit/loss benefits as a result of implementing investment projects on the territory of Special Economic Zone “Sea port Aktau”

Responsibilities: 1. Checking all documents (delivery notes, acts of acceptance, work orders etc) 2. Checking of actual availability of materials and goods in warehouse 3. Issuance of actual invoices for Customers and Vendors 4. Participating in month, quarter, year closing together with Accounting group.

Management, Honnors

Finance and Credit

English language, Honors

Accounting & Audit, Honors

"Osnova" LLP (Almaty, Kazakhstan), Certificate of proffesional accountant

Oil and gas service Company, more than 20 online certificates related to Finance and Accounting and SAP programmes

House of Culture named after Abai, certificate

Nekrasova’s school of English language, Honnors