• Budgeting for S&A costs with respective departments & budget holders; • Presentation and Review with management on YTD actuals vs budgeted costs across S&A functions; • Cost Control and proper reallocation of shared costs to projects; • Cash Flow Statement preparation and Cash call; • Month/Quarter/Year End Process & Reporting; • BS-P&L Variance Analysis; Accruals. • SOX controls; • Intercompany Reconciliation & invoicing; • Expense Reports and AP invoices processing; • GL ledger accounts reconciliations and journal entries; • Accounts Payable; • Expense reports; • Support for Project Controllers.

• Support local Country Controllership team in all activities. • Cash Flow Statement preparation and Cash call; • Ensure adequate internal controls are in place including non-finance processes (e.g., payroll etc.); Operating all SOX and internal controls in line with Work Instructions and the Group controls framework; • Ensure all G/L accounts are properly reconciled on a monthly basis; Reconciliation & analysis of accounts; Bank Reconciliation in SAP. • Review together with Procurement arrangements with Vendors (e.g. contracts) for potential tax / accounting implications; • Coordinate with other Finance functions (e.g., CFM – engagement reviews, engagement issues, client billing, revenue recognition, GS Finance – internal support functions costs allocations); Provide timely and effective responses to special data/project requests • Payroll management; review with HR input data for the new payroll cycles; • Cooperate with Head Office audit team and Local Audit during the Annual Audit; • Intercompany Accounting and Country Controllership activities; • Month/Quarter/Year End Process & Reporting; BS-P&L Variance Analysis; Accruals. • Support during annual tax retention preparation; • Any other ad hoc deliverables as required.

(combined both positions SAP and AP Accountant)/ Aktau, Kazakhstan (SAP implementation with Accenture team) • JIB / Joint Interest Billing Reports preparation for Partners (assistance during month-end general ledger close – Month and Year-end; presentation of the balance sheet results, Oil Sale Summary; WBS Report per Activity; • Intercompany ICP reporting; • Cost Control and allocation; GL reconciliation); • Chart of Accounts and Cost Center mapping; • Statutory reports to Statistics authority; National Bank of RK; • Maintaining of Fixed Assets in SAP; • SAP system implementation at Maersk Oil Kazakhstan / full involvement in MOUSE Project; • FI Data Cleaning in MS Navision with the requirements of SAP; • FI Data conversion from legacy system into SAP; • FI Historical Data validation after load into SAP; • MOCCA tool reporting (assurance control).

• New Vendor/Supplier Registration in Navision • Handling Vendor Accounts Payable (registration of all Material PO, Service PO, Non-PO invoices, prepayments / down payment arrangement, following up with suppliers); resolve AP problems; Local Process Owner; • Securing correct booking to cost accounts; journal entries; reconciliations of GL; • Preparation of payment orders to suppliers and obligatory contributions to state budget; • International Payments arrangement (specific bank data); • Recognizing taxes paid to budget occurring while paying to foreign suppliers (withholding tax, RCVAT); • Monthly prepaid insurance write off; • Reconciliation with suppliers (Acts of Reconciliation); • Monthly accruals input preparation (additions); • Reconciliation between sub-ledger and ledger, maintaining GL all transactions; • Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system; • Fixed Assets recognition and FA card registration in FA module for the year 2011; • MOCCA tool reporting (assurance control and deadline compliance).

International Business and Languages, International Business

Finance and Economics Faculty, Bachelor in Business and Economics

ACCA

SAP

Maersk Oil Kazakhstan Gmbh, Oil & Gas